Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-1241207
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$1,968,632
Down $214,693 (-9.8%) from 2016
Net Assets
Down$985,924
Down $117,327 (-11%) from 2016
Liabilities
Down$982,708
Down $97,366 (-9.0%) from 2016
Revenue
Down$408,130
Down $104,836 (-20%) from 2016
Expenses
Up$525,457
Up $84,719 (+19%) from 2016
Net Income
Down-$117,327
Down $189,555 (-262%) from 2016
Volunteer fire fighting and medical services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,826,186 | $1,679,507 | ▼ $146,679 |
| Savings and Temporary Cash Investments | $356,569 | $288,543 | ▼ $68,026 |
| Prepaid Expenses and Deferred Charges | $350 | $350 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $220 | $232 | ▲ $12 |
| Total Assets | $2,183,325 | $1,968,632 | ▼ $214,693 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,070,293 | $978,442 | ▼ $91,851 |
| Accounts Payable and Accrued Expenses | $9,781 | $4,266 | ▼ $5,515 |
| Total Liabilities | $1,080,074 | $982,708 | ▼ $97,366 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,064,878 | $944,015 | ▼ $120,863 |
| Temporarily Rstr Net Assets | $38,373 | $41,909 | ▲ $3,536 |
| Total Net Assets Fund Balance | $1,103,251 | $985,924 | ▼ $117,327 |
| Total Liabilities and Net Assets / Fund Balance | $2,183,325 | $1,968,632 | ▼ $214,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $541,051 | $1,102,031 | $1,643,082 |
| Buildings | $982,733 | $250,909 | $1,233,642 |
| Land | $155,723 | - | $155,723 |
| Name | Title |
|---|---|
| Curt Howard | Chairman |
| Larry Campbell | Vice Chairma |
| Barbara Stradley | Board Member |
| Dan Paulson | Board Member |
| Dianne Sanders | Board Member |
| Eli Moore | Board Member |
| Eric Lambert | Board Member |
| Fred Blake | Board Member |
| Mike Maine | Board Member |
| Ray Wyrick | Board Member |
| Sondra Deans | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $300,094 |
| Salaries, Compensation, and Employee Benefits | $225,363 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $153,941 | $29,815 | - | $183,756 |
| Depreciation Depletion | $151,089 | - | - | $151,089 |
| Interest | $38,815 | - | - | $38,815 |
| All Other Expenses | $19,104 | $3,765 | - | $22,869 |
| Payroll Taxes | $18,473 | $3,578 | - | $22,051 |
| Other Employee Benefits | $17,696 | - | - | $17,696 |
| Fees for Services Accounting | $7,820 | $5,500 | - | $13,320 |
| Occupancy | $12,873 | - | - | $12,873 |
| Fees for Services Legal | $11,763 | - | - | $11,763 |
| Insurance | $8,371 | - | - | $8,371 |
| Other Expenses | $5,545 | - | - | $5,545 |
| Office Expenses | - | $2,083 | - | $2,083 |
| Pension Plan Contributions | $1,860 | - | - | $1,860 |
| Total Functional Expenses | $480,716 | $44,741 | $0 | $525,457 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors of the organization reviews the tax return and financial statement before the tax return is filed and before submitting the financial statements to the local government.”
“Any compensation made to the fire chiefs is approved by the board of directors.”
“Any person who requests in writing or in person will be allowed to view the tax return and financial statements in the presence of a board member.”
“Volunteers are used to provide firefighting services at night and on weekends. Volunteers are utilitzed to help with community events.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9781 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4266 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VOLUNTEER FIRE FIGHTING AND MEDICAL SERVICES |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3765 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19104 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22869 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK RACKLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048729421 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 129 PINE TREE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28677 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 406045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2296 |
| IRS990/CYOtherExpensesAmt | 0 | 300094 |
| IRS990/CYOtherRevenueAmt | 0 | 4381 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117327 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225363 |
| IRS990/CYTotalExpensesAmt | 0 | 525457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 408130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 151089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151089 |
| IRS990/Desc | 0 | THE ORGANIZATION HAS PROVIDED FIRE PROTECTION SERVICES TO THE RESIDENTS OF THE DISTRICT AND HAS ASSISTED OTHER DISTRICTS WITH PROTECTION SERVICES. THE ORGANIZATION RESPONDED TO APPROXIMATELY 230 FIRE CALLS AND 346 MEDICAL CALLS. VOLUNTEER AND PAID FIRE FIGHTERS RECEIVED 18,000 HOURS OF TRAINING. ALL BUSINESSES AND RESIDENTS OF THE DISTRICT BENEFITTED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 480716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13320 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11763 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11763 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CURT HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SONDRA DEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE MAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANNE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAY WYRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA STRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELI MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN PAULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRED BLAKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2843 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 406045 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 410973 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8371 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38815 |
| IRS990/InterestGrp/TotalAmt | 0 | 38815 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 547 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 547 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1352940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1826186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1679507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3032447 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2843 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VOLUNTEER FIRE FIGHTING AND MEDICAL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1070293 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 978442 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1103251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 985924 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2843 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2843 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12873 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12873 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2083 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17696 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17696 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIREFIGHTING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5545 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5545 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STATE REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3471 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 910 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3471 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 910 |
| IRS990/OtherRevenueTotalAmt | 0 | 4381 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153941 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183756 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3578 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18473 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22051 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1860 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1860 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 350 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 350 |
| IRS990/PrincipalOfficerNm | 0 | CURT HOWARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 477731 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30573 |
| IRS990/PYOtherExpensesAmt | 0 | 214286 |
| IRS990/PYOtherRevenueAmt | 0 | 4662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 226452 |
| IRS990/PYTotalExpensesAmt | 0 | 440738 |
| IRS990/PYTotalRevenueAmt | 0 | 512966 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117327 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 356569 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 288543 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 19,342 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 406045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 477731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 898595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3094 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4381 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4662 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12812 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1295 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 573 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23723 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2165920 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435225 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430600 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1267325 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 406045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 477731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 434489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2165920 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2192737 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 982733 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 250909 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1233642 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 541051 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1102031 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1643082 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 155723 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 155723 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1679507 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ARE USED TO PROVIDE FIREFIGHTING SERVICES AT NIGHT AND ON WEEKENDS. VOLUNTEERS ARE UTILITZED TO HELP WITH COMMUNITY EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWS THE TAX RETURN AND FINANCIAL STATEMENT BEFORE THE TAX RETURN IS FILED AND BEFORE SUBMITTING THE FINANCIAL STATEMENTS TO THE LOCAL GOVERNMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY COMPENSATION MADE TO THE FIRE CHIEFS IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY PERSON WHO REQUESTS IN WRITING OR IN PERSON WILL BE ALLOWED TO VIEW THE TAX RETURN AND FINANCIAL STATEMENTS IN THE PRESENCE OF A BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 38373 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 41909 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2183325 |
| IRS990/TotalAssetsEOYAmt | 0 | 1968632 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2183325 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1968632 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 406045 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44741 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 480716 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 525457 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1080074 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 982708 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1080074 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 982708 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1103251 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 985924 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 480716 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4928 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2843 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 408130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2183325 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1968632 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1064878 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 944015 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 119 ROBIN LANE |
| IRS990/USAddress/CityNm | 0 | STATESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28677 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WAYSIDEVFD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CURT HOWARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7048729421 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAYSIDE VOLUNTEER FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAYS |
| ReturnHeader/Filer/EIN | 0 | 561241207 |
| ReturnHeader/Filer/PhoneNum | 0 | 7048729421 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 234 BETHESDA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STATESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28677 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B3378FDA7FD6FCE78EA220F1EB933BEC585536A3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CC70CB69349788BAE73736E6F3617F7207F5C4F9 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561928422 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NORRIS STEWART & RALSTON PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO DRAWER 1068 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STATESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28687 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7048711995 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELAINE S NICHOLSON |
| ReturnHeader/ReturnTs | 0 | 2017-07-25T10:00:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.