Civic Intelligence

Harkers Island Fire and Rescue Dept Inc

EIN 56-1229401 • 501(c)3 • Harkers Island, NC

Profile

To provide fire fighting and medical emergency services to the community of Harkers Island, NC.

PO Box 273Harkers Island, NC 28531-0273
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE M • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE M • $500k-$1M nonprofits • Source year 2025

Net Margin

24th percentile

-2.5%

Higher net margin than 24% of similar nonprofits.

NTEE M • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE M • $500k-$1M nonprofits • Source year 2025

Asset Growth

69th percentile

9.8%

Faster asset growth than 69% of similar nonprofits.

NTEE M • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

NTEE M • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$686,508

Up $61,292 (+9.8%) from 2024

Liabilities

Down

$204,215

Down $35,994 (-15%) from 2024

Net Assets

Up

$482,293

Up $97,286 (+25%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$647,803

Down $117,213 (-15%) from 2024

Expenses

Down

$664,263

Down $32,437 (-4.7%) from 2024

Net Income

Down

-$16,460

Down $84,776 (-124%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $917,928Liabilities 2011: $462,537Net Assets 2011: $455,3912011Assets 2012: $1,098,283Liabilities 2012: $473,469Net Assets 2012: $624,8142012Assets 2013: $898,372Liabilities 2013: $408,975Net Assets 2013: $489,3972013Assets 2014: $802,076Liabilities 2014: $384,799Net Assets 2014: $417,2772014Assets 2015: $893,182Liabilities 2015: $511,635Net Assets 2015: $381,5472015Assets 2016: $768,273Liabilities 2016: $482,896Net Assets 2016: $285,3772016Assets 2017: $713,166Liabilities 2017: $461,077Net Assets 2017: $252,0892017Assets 2018: $651,334Liabilities 2018: $428,288Net Assets 2018: $223,0462018Assets 2019: $591,216Liabilities 2019: $398,797Net Assets 2019: $192,4192019Assets 2020: $619,398Liabilities 2020: $369,943Net Assets 2020: $249,4552020Assets 2021: $617,315Liabilities 2021: $339,189Net Assets 2021: $278,1262021Assets 2022: $674,049Liabilities 2022: $307,307Net Assets 2022: $366,7422022Assets 2023: $591,105Liabilities 2023: $274,414Net Assets 2023: $316,6912023Assets 2024: $625,216Liabilities 2024: $240,209Net Assets 2024: $385,0072024Assets 2025: $686,508Liabilities 2025: $204,215Net Assets 2025: $482,2932025

Highlighted filing

2025

Assets$686,508
Liabilities$204,215
Net Assets$482,293
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $406,7512011Expenses 2012: $508,2032012Revenue 2013: $415,562Expenses 2013: $550,979Net Income 2013: -$135,4172013Revenue 2014: $433,613Expenses 2014: $505,733Net Income 2014: -$72,1202014Revenue 2015: $500,880Expenses 2015: $536,610Net Income 2015: -$35,7302015Revenue 2016: $545,550Expenses 2016: $641,720Net Income 2016: -$96,1702016Revenue 2017: $547,899Expenses 2017: $581,187Net Income 2017: -$33,2882017Revenue 2018: $567,287Expenses 2018: $596,330Net Income 2018: -$29,0432018Revenue 2019: $573,032Expenses 2019: $603,659Net Income 2019: -$30,6272019Revenue 2020: $597,404Expenses 2020: $540,368Net Income 2020: $57,0362020Revenue 2021: $573,696Expenses 2021: $545,025Net Income 2021: $28,6712021Revenue 2022: $647,831Expenses 2022: $562,052Net Income 2022: $85,7792022Revenue 2023: $603,946Expenses 2023: $653,997Net Income 2023: -$50,0512023Revenue 2024: $765,016Expenses 2024: $696,700Net Income 2024: $68,3162024Revenue 2025: $647,803Expenses 2025: $664,263Net Income 2025: -$16,4602025

Highlighted filing

2025

Revenue$647,803
Expenses$664,263
Net Income-$16,460
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$686,508
Liabilities
$204,215
Net assets
$482,293
Revenue
$647,803
Expenses
$664,263
Net income
-$16,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.20$0.48$0.65$0.66$0.02
2024Summary only. Only limited summary data is available for this year.$0.63$0.24$0.39$0.77$0.70$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.27$0.32$0.60$0.65$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.31$0.37$0.65$0.56$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.34$0.28$0.57$0.55$0.03
2020Summary only. Only limited summary data is available for this year.$0.62$0.37$0.25$0.60$0.54$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.40$0.19$0.57$0.60$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.43$0.22$0.57$0.60$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.46$0.25$0.55$0.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.48$0.29$0.55$0.64$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.51$0.38$0.50$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.38$0.42$0.43$0.51$0.07
2013Summary only. Only limited summary data is available for this year.$0.90$0.41$0.49$0.42$0.55$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.47$0.62$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.46$0.46$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$647,803
Mission and Program Overview

Mission

To provide fire fighting and medical emergency services to the community of Harkers Island, NC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,106$428,104▲ $58,998
Savings and Temporary Cash Investments$233,758$236,988▲ $3,230
Cash and Non-Interest-Bearing Accounts$22,352$21,416▼ $936
Total Assets$625,216$686,508▲ $61,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,606$201,612▼ $35,994
Other Liabilities$2,603$2,603→ $0
Total Liabilities$240,209$204,215▼ $35,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,007$482,293▲ $97,286
Total Net Assets Fund Balance$385,007$482,293▲ $97,286
Total Liabilities and Net Assets / Fund Balance$625,216$686,508▲ $61,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,920$1,215,401$1,372,321
Buildings$271,184$437,687$708,871
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Roger BlevinsChairman
Mike LewisVice Chairman
Jesse ChaplainAsst ChiefDirector
Chad MannChiefDirector
Chuck SkinnerDirector
Dusten NelsonDirector
Grady Fulcher IIIDirector
Josh BoudreauDirector
Kevin WillisDirector
Merle HuntDirector
Zachary BlevinsDirector
Joan ONealSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,383
Investment Income
$26
Other Revenue
$559,394
Change in Net Assets
$-16,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,184
Other Expenses$247,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,919$11,400-$382,319
All Other Expenses$103,574--$103,574
Depreciation Depletion$54,461--$54,461
Insurance$39,928--$39,928
Payroll Taxes$29,527$908-$30,435
Occupancy$17,810--$17,810
Office Expenses-$11,694-$11,694
Interest$9,052--$9,052
Conferences and Meetings$6,279--$6,279
Other Employee Benefits$4,430--$4,430
Fees for Services Accounting-$4,281-$4,281
Total Functional Expenses$635,980$28,283$0$664,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes withheld$2,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft of form 990 is prepared by a CPA (not affiliated with the entity) and reviewed by the organizations treasurer and chairman prior to filing.”

CEO executive director top management comp Part VI line 15A

“Board members are all volunteers. Some board members are part-time fire fighters/EMS.”

Other officer or key employee compensation Part VI line 15B

“Fire fighter and EMS personnel salaries/wages are determined and approved by the Board of Directors.”

Form 990 availability to public Part VI line 18

“Information is available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harkers Island Fire and Rescue Dept Inc
EIN
56-1229401
In Care Of
% Joan ONeal
Phone
2527286890
Address
PO Box 273, Harkers Island, NC 28531-0273

Signing Officer

Name
Joan Oneal
Title
SecretaryTreasurer
Phone
2522402200
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
15

Preparer

Firm
G Lee Carroll Jr CPA
Address
PO Box 679, Morehead City, NC 28557
Preparer
G Lee Carroll Jr
Phone
2522475390
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Accumulated depreciation adjustment”

List of other expenses Part IX line 24E

“Schedule attached.”

Part XI response or note to any line in Part XI

“Line 8 Prior Period Adjustment - Adjustment to reflect book accumulated depreciation instead of tax accumulated depreciation to be consistent with entity records.”

Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide fire fighting and medical emergency services to the community of Harkers Island, NC.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0103574
IRS990/AllOtherExpensesGrp/TotalAmt0103574
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Joan ONeal
IRS990/BooksInCareOfDetail/PhoneNum02527286890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 273
IRS990/BooksInCareOfDetail/USAddress/CityNm0Harkers Island
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0285310273
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022352
IRS990/CashNonInterestBearingGrp/EOYAmt021416
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06279
IRS990/ConferencesMeetingsGrp/TotalAmt06279
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0247079
IRS990/CYOtherRevenueAmt0559394
IRS990/CYProgramServiceRevenueAmt088383
IRS990/CYRevenuesLessExpensesAmt0-16460
IRS990/CYSalariesCompEmpBnftPaidAmt0417184
IRS990/CYTotalExpensesAmt0664263
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0647803
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054461
IRS990/DepreciationDepletionGrp/TotalAmt054461
IRS990/Desc0Respond to calls for fire fighting and emergency medical services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0635980
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04281
IRS990/FeesForServicesAccountingGrp/TotalAmt04281
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Chuck Skinner
IRS990/Form990PartVIISectionAGrp/PersonNm1Zachary Blevins
IRS990/Form990PartVIISectionAGrp/PersonNm2Jesse Chaplain
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Willis
IRS990/Form990PartVIISectionAGrp/PersonNm4Grady Fulcher III
IRS990/Form990PartVIISectionAGrp/PersonNm5Dusten Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm6Merle Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm7Chad Mann
IRS990/Form990PartVIISectionAGrp/PersonNm8Josh Boudreau
IRS990/Form990PartVIISectionAGrp/PersonNm9Roger Blevins
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm11Joan ONeal
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Asst ChiefDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7ChiefDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11SecretaryTreasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0647803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039928
IRS990/InsuranceGrp/TotalAmt039928
IRS990/InterestGrp/ProgramServicesAmt09052
IRS990/InterestGrp/TotalAmt09052
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt036
IRS990/LandBldgEquipAccumDeprecAmt01653088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0369106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0428104
IRS990/LandBldgEquipCostOrOtherBssAmt02081192
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide fire fighting and medical emergency services to the community of Harkers Island, NC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0237606
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0201612
IRS990/NetAssetsOrFundBalancesBOYAmt0385007
IRS990/NetAssetsOrFundBalancesEOYAmt0482293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0385007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0482293
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017810
IRS990/OccupancyGrp/TotalAmt017810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011694
IRS990/OfficeExpensesGrp/TotalAmt011694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04430
IRS990/OtherLiabilitiesGrp/BOYAmt02603
IRS990/OtherLiabilitiesGrp/EOYAmt02603
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0County fire tax
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0555000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0555000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14394
IRS990/OtherRevenueTotalAmt0559394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382319
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0908
IRS990/PayrollTaxesGrp/ProgramServicesAmt029527
IRS990/PayrollTaxesGrp/TotalAmt030435
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0113746
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0EMS Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt0302777
IRS990/PYOtherRevenueAmt0658143
IRS990/PYProgramServiceRevenueAmt0106696
IRS990/PYRevenuesLessExpensesAmt068316
IRS990/PYSalariesCompEmpBnftPaidAmt0393923
IRS990/PYTotalExpensesAmt0696700
IRS990/PYTotalRevenueAmt0765016
IRS990/ReconcilationRevenueExpnssAmt0-16460
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt08838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0106696
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0105322
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt067938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0102688
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0391482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03503
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt03118511
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0555000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0637640
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0493914
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0572995
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0467480
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02727029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0563838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0744336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0599236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0640933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03118511
IRS990ScheduleA/TotalSupportAmt03158748
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0708871
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01215401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01372321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes withheld
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428104
IRS990ScheduleD/TotalLiabilityAmt02603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of form 990 is prepared by a CPA (not affiliated with the entity) and reviewed by the organizations treasurer and chairman prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are all volunteers. Some board members are part-time fire fighters/EMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fire fighter and EMS personnel salaries/wages are determined and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accumulated depreciation adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Schedule attached.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Line 8 Prior Period Adjustment - Adjustment to reflect book accumulated depreciation instead of tax accumulated depreciation to be consistent with entity records.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0625216
IRS990/TotalAssetsEOYAmt0686508
IRS990/TotalAssetsGrp/BOYAmt0625216
IRS990/TotalAssetsGrp/EOYAmt0686508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240209
IRS990/TotalLiabilitiesEOYAmt0204215
IRS990/TotalLiabilitiesGrp/BOYAmt0240209
IRS990/TotalLiabilitiesGrp/EOYAmt0204215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482293
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0635980
IRS990/TotalProgramServiceRevenueAmt088383
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0647803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686508
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN ONEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02522402200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harkers Island Fire and Rescue Dept Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARK
ReturnHeader/Filer/EIN0561229401
ReturnHeader/Filer/InCareOfNm0% Joan ONeal
ReturnHeader/Filer/PhoneNum02527286890
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 273
ReturnHeader/Filer/USAddress/CityNm0Harkers Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0285310273
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823816357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G Lee Carroll Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 679

Document Assets

No mirrored PDF or thumbnail assets are attached yet.