Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-1251798
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$1,335,479
Up $6,408 (+0.5%) from 2016
Net Assets
Up$981,681
Up $57,590 (+6.2%) from 2016
Liabilities
Down$353,798
Down $51,182 (-13%) from 2016
Revenue
Down$307,360
Down $17,669 (-5.4%) from 2016
Expenses
Up$249,769
Up $3,433 (+1.4%) from 2016
Net Income
Down$57,591
Down $21,102 (-27%) from 2016
Fire protection and first responder services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $942,825 | $961,880 | ▲ $19,055 |
| Savings and Temporary Cash Investments | $386,246 | $373,599 | ▼ $12,647 |
| Total Assets | $1,329,071 | $1,335,479 | ▲ $6,408 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $402,546 | $353,230 | ▼ $49,316 |
| Accounts Payable and Accrued Expenses | $2,434 | $568 | ▼ $1,866 |
| Total Liabilities | $404,980 | $353,798 | ▼ $51,182 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $924,091 | $981,681 | ▲ $57,590 |
| Total Net Assets Fund Balance | $924,091 | $981,681 | ▲ $57,590 |
| Total Liabilities and Net Assets / Fund Balance | $1,329,071 | $1,335,479 | ▲ $6,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $404,085 | $1,121,028 | $1,525,113 |
| Buildings | $542,430 | $207,818 | $750,248 |
| Other Land Buildings | $15,165 | $16,876 | $32,041 |
| Land | $200 | - | $200 |
| Name | Title | Base | Total |
|---|---|---|---|
| Teresa Muse | Treasurer | $1,375 | $1,375 |
| Name | Title |
|---|---|
| John Best | Chairman |
| Thuman Evans Jr | Vice Chairma |
| Doyle Smith | Director |
| George Kirkpatrick | Director |
| Johnny Grogan | Director |
| Scott Mcclure | Director |
| Milton Messer | Fire Chief |
| Rick Ledford | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $172,755 |
| Salaries, Compensation, and Employee Benefits | $77,014 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $90,989 | - | - | $90,989 |
| Other Salaries and Wages | $59,166 | - | - | $59,166 |
| Insurance | $20,896 | - | - | $20,896 |
| Other Employee Benefits | $15,175 | - | - | $15,175 |
| Interest | $9,364 | - | - | $9,364 |
| Occupancy | $7,778 | - | - | $7,778 |
| Fees for Services Accounting | - | $5,807 | - | $5,807 |
| Other Expenses | $3,000 | - | - | $3,000 |
| Payroll Taxes | $2,673 | - | - | $2,673 |
| All Other Expenses | $2,421 | - | - | $2,421 |
| Office Expenses | - | $1,530 | - | $1,530 |
| Fees for Services Management | - | $1,375 | - | $1,375 |
| Travel | $40 | - | - | $40 |
| Conferences and Meetings | $30 | - | - | $30 |
| Total Functional Expenses | $241,057 | $8,712 | $0 | $249,769 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $249,770 |
| Expenses per Audited Statements | $249,769 |
| Total Expenses per Form 990 | $249,769 |
| Expenses Not Reported on Form 990 | $1 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,976 |
| Fundraising Direct Expenses | $2,044 |
| Professional Fundraising Fees | $0 |
“The board treasurer, as a function of her duties, is responsible for reviewing and signing the form 990.”
“Generally, there is no compensation for the elected members of the board of directors including the president, secretary and fire chief. The board treasurer is a an appointed position of the board (beginning june 2011) and is compensated on a contractual basis for bookkeeping and other services. The rate of this contractual arrangement is decided by the board of directors considering comparable rates and duties of the treasurer to other organizations.”
“There are no employees meeting the definition of key employees. There is one paid employee and his compensation was determined by independent study of board members to determine the correct pay for a fireman on duty. The treasurer is an appointed position (effective june 2011) and is paid on a contractual arrangement. The contractual pay is determined by comparing the rate and duties to other organizations and is aggreed to by the board of directors.”
“The public documents are available on guidestar for someone who wishes to review them on the internet. For someone who makes a request, they are made available for inspection at the fire station at a convenient time for both parties.”
“Volunteer firemen and firewomen.”
“Book / tax depreciation difference -1”
“Book / tax depreciation difference 1”
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 | 2434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 568 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PROTECTION AND FIRST RESPONDER SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 736 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2421 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2421 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERESA MUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286273138 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 99 SUSIE NOLAND ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLYDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28721 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3832 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 201 |
| IRS990/CYOtherExpensesAmt | 0 | 172755 |
| IRS990/CYOtherRevenueAmt | 0 | 6271 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 297056 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77014 |
| IRS990/CYTotalExpensesAmt | 0 | 249769 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 307360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90989 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90989 |
| IRS990/Desc | 0 | PROVIDE FIRE PROTECTION AND FIRST RESPONDER SERVICES TO THE CRABTREE-IRONDUFF COMMUNITY IN HAYWOOD COUNTY, NC |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 241057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5807 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5807 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1375 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| 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 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/PersonNm | 0 | JOHN BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHNNY GROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THUMAN EVANS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK LEDFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MILTON MESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERESA MUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOYLE SMITH |
| 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 | 1375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2044 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6976 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3096 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 309404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20896 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20896 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9364 |
| IRS990/InterestGrp/TotalAmt | 0 | 9364 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 201 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1345722 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 942825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 961880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2307602 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FIRE PROTECTION AND FIRST RESPONDER SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 402546 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 353230 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 924091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 981681 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4932 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4932 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7778 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7778 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1530 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15175 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIPS TO STUDENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18935 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5286 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND OF NC SALES TAXES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 818 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 521 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 818 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 521 |
| IRS990/OtherRevenueTotalAmt | 0 | 1339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59166 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59166 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2673 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2673 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN BEST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HAYWOOD COUNTY TAX ALLOCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY USE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295831 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 295831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26983 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 630 |
| IRS990/PYOtherExpensesAmt | 0 | 180976 |
| IRS990/PYOtherRevenueAmt | 0 | 9562 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 287854 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65360 |
| IRS990/PYTotalExpensesAmt | 0 | 246336 |
| IRS990/PYTotalRevenueAmt | 0 | 325029 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57591 |
| 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/RevenueAmt | 0 | 297056 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 386246 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 373599 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 542430 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 207818 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 750248 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 404085 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1121028 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1525113 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 249769 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16876 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32041 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 307360 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 961880 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 249769 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 307360 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 307360 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 249770 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEER FIREMEN AND FIREWOMEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD TREASURER, AS A FUNCTION OF HER DUTIES, IS RESPONSIBLE FOR REVIEWING AND SIGNING THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GENERALLY, THERE IS NO COMPENSATION FOR THE ELECTED MEMBERS OF THE BOARD OF DIRECTORS INCLUDING THE PRESIDENT, SECRETARY AND FIRE CHIEF. THE BOARD TREASURER IS A AN APPOINTED POSITION OF THE BOARD (BEGINNING JUNE 2011) AND IS COMPENSATED ON A CONTRACTUAL BASIS FOR BOOKKEEPING AND OTHER SERVICES. THE RATE OF THIS CONTRACTUAL ARRANGEMENT IS DECIDED BY THE BOARD OF DIRECTORS CONSIDERING COMPARABLE RATES AND DUTIES OF THE TREASURER TO OTHER ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO EMPLOYEES MEETING THE DEFINITION OF KEY EMPLOYEES. THERE IS ONE PAID EMPLOYEE AND HIS COMPENSATION WAS DETERMINED BY INDEPENDENT STUDY OF BOARD MEMBERS TO DETERMINE THE CORRECT PAY FOR A FIREMAN ON DUTY. THE TREASURER IS AN APPOINTED POSITION (EFFECTIVE JUNE 2011) AND IS PAID ON A CONTRACTUAL ARRANGEMENT. THE CONTRACTUAL PAY IS DETERMINED BY COMPARING THE RATE AND DUTIES TO OTHER ORGANIZATIONS AND IS AGGREED TO BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PUBLIC DOCUMENTS ARE AVAILABLE ON GUIDESTAR FOR SOMEONE WHO WISHES TO REVIEW THEM ON THE INTERNET. FOR SOMEONE WHO MAKES A REQUEST, THEY ARE MADE AVAILABLE FOR INSPECTION AT THE FIRE STATION AT A CONVENIENT TIME FOR BOTH PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| 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 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 981681 |
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| IRS990/USAddress/CityNm | 0 | CLYDE |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN BEST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8286273138 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRABTREE-IRONDUFF VOLUNTEER FIRE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEPARTMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRAB |
| ReturnHeader/Filer/EIN | 0 | 561251798 |
| ReturnHeader/Filer/PhoneNum | 0 | 8286273138 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 99 SUSIE NOLAND ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLYDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 287217891 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3744647889A99310768A2344E198E9D222928D51 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3744647889A99310768A2344E198E9D222928D51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561371036 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAY BUMGARNER KINGSHILL & ASSOC PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 385 N HAYWOOD ST STE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAYNESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 287865722 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8284524734 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A BUMGARNER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-24T10:05:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.