Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2019 • EIN 56-1251798
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$1,468,228
Down $68,329 (-4.4%) from 2018
Net Assets
Up$1,013,540
Up $429 (+0.0%) from 2018
Liabilities
Down$454,688
Down $68,758 (-13%) from 2018
Revenue
Up$324,149
Up $20,986 (+6.9%) from 2018
Expenses
Up$323,715
Up $51,982 (+19%) from 2018
Net Income
Down$434
Down $30,996 (-99%) from 2018
Fire protection and first responder services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,089,239 | $1,014,717 | ▼ $74,522 |
| Savings and Temporary Cash Investments | $445,939 | $452,366 | ▲ $6,427 |
| Total Assets | $1,536,557 | $1,468,228 | ▼ $68,329 |
| Other Assets Total | $1,379 | $1,145 | ▼ $234 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $521,077 | $452,302 | ▼ $68,775 |
| Accounts Payable and Accrued Expenses | $2,369 | $2,386 | ▲ $17 |
| Total Liabilities | $523,446 | $454,688 | ▼ $68,758 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,013,111 | $1,013,540 | ▲ $429 |
| Total Net Assets Fund Balance | $1,013,111 | $1,013,540 | ▲ $429 |
| Total Liabilities and Net Assets / Fund Balance | $1,536,557 | $1,468,228 | ▼ $68,329 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $458,796 | $1,234,287 | $1,693,083 |
| Buildings | $507,081 | $241,806 | $748,887 |
| Other Land Buildings | $48,640 | $20,912 | $69,552 |
| Land | $200 | - | $200 |
| Name | Title |
|---|---|
| Rick Mull | Chairman |
| Courtney Presnell | Director |
| Johnny Caldwell | Director |
| Jr Evans | Director |
| Ray Hipps | Director |
| Thuman Evans Jr | Director |
| Milton Messer | Fire Chief |
| Rick Ledford | Secretary |
| Teresa Muse | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $242,017 |
| Salaries, Compensation, and Employee Benefits | $81,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $122,505 | - | - | $122,505 |
| Other Salaries and Wages | $56,776 | - | - | $56,776 |
| Insurance | $38,585 | - | - | $38,585 |
| Other Employee Benefits | $22,220 | - | - | $22,220 |
| Interest | $16,955 | - | - | $16,955 |
| Occupancy | $8,822 | - | - | $8,822 |
| Fees for Services Accounting | $2,000 | $5,500 | - | $7,500 |
| Other Expenses | $3,047 | - | - | $3,047 |
| Office Expenses | $2,793 | - | - | $2,793 |
| Payroll Taxes | $2,702 | - | - | $2,702 |
| Fees for Services Management | - | $1,431 | - | $1,431 |
| All Other Expenses | $1,067 | - | - | $1,067 |
| Total Functional Expenses | $316,784 | $6,931 | $0 | $323,715 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $323,720 |
| Expenses per Audited Statements | $323,715 |
| Total Expenses per Form 990 | $323,715 |
| Expenses Not Reported on Form 990 | $5 |
| Line Item | Amount |
|---|---|
| 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.”
“UBTI IS LESS THAN 1,000.”
“Book / tax depreciation difference -5”
“Book / tax depreciation difference 5”
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 | 2369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2386 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PROTECTION AND FIRST RESPONDER SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 11659 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1067 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1067 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERESA MUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286273138 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 341 BROOMSAGE DR |
| 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/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15003 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 559 |
| IRS990/CYOtherExpensesAmt | 0 | 242017 |
| IRS990/CYOtherRevenueAmt | 0 | 581 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 308006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81698 |
| IRS990/CYTotalExpensesAmt | 0 | 323715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 324149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122505 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122505 |
| 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 | 316784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1431 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1431 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHNNY CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JR EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY HIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THUMAN EVANS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COURTNEY PRESNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK LEDFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MILTON MESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK MULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERESA MUSE |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3344 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 324149 |
| 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/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38585 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16955 |
| IRS990/InterestGrp/TotalAmt | 0 | 16955 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 559 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 559 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1497005 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1089239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1014717 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2511722 |
| 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 | 521077 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 452302 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1013111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1013540 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8822 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8822 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2793 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1379 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1145 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22220 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22220 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS TO STUDENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24772 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3047 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND OF NC SALES TAXES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 556 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 556 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25 |
| IRS990/OtherRevenueTotalAmt | 0 | 581 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56776 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2702 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2702 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICK MULL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HAYWOOD COUNTY TAX ALLOCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY USE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 306556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5238 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3560 |
| IRS990/PYOtherExpensesAmt | 0 | 192094 |
| IRS990/PYOtherRevenueAmt | 0 | 5899 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 295586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79639 |
| IRS990/PYTotalExpensesAmt | 0 | 271733 |
| IRS990/PYTotalRevenueAmt | 0 | 303163 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 434 |
| 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 | 324149 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 445939 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 452366 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 507081 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 241806 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 748887 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 458796 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1234287 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1693083 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 323715 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20912 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69552 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 324149 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 5 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1014717 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 323715 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 324149 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 324149 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 323720 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEER FIREMEN AND FIREWOMEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UBTI IS LESS THAN 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD TREASURER, AS A FUNCTION OF HER DUTIES, IS RESPONSIBLE FOR REVIEWING AND SIGNING THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 | 5 | 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 | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK MULL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8286273138 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-16 |
| 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 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 99 SUSIE NOLAND ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLYDE |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.36.124.110 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:09:59 |
| 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 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A BUMGARNER CPA |
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| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.