Civic Intelligence

Climax Volunteer Fire Department Inc

EIN 56-1264424 • 501(c)3 • Climax, NC

Profile

Provide fire protection and rescue services for residents of the climax, north carolina community and surrounding area.

PO Box 51Climax, NC 27233

www.climaxfire.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$97,589

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$0

Down $1,792,975 (-100%) from 2024

Liabilities

Down

$0

Down $75,431 (-100%) from 2024

Net Assets

Down

$0

Down $1,717,544 (-100%) from 2024

Revenue

Up

$2,004,599

Up $179,418 (+9.8%) from 2024

Expenses

Down

$1,528,297

Down $12,727 (-0.8%) from 2024

Net Income

Up

$476,302

Up $192,145 (+68%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,345,907Liabilities 2012: $3,818Net Assets 2012: $1,342,0892012Assets 2013: $1,373,300Liabilities 2013: $3,462Net Assets 2013: $1,369,8382013Assets 2014: $1,464,601Liabilities 2014: $29,467Net Assets 2014: $1,435,1342014Assets 2015: $1,462,148Liabilities 2015: $80,213Net Assets 2015: $1,381,9352015Assets 2016: $1,444,072Liabilities 2016: $78,262Net Assets 2016: $1,365,8102016Assets 2017: $1,384,646Liabilities 2017: $66,597Net Assets 2017: $1,318,0492017Assets 2018: $1,436,398Liabilities 2018: $72,800Net Assets 2018: $1,363,5982018Assets 2019: $1,480,141Liabilities 2019: $84,404Net Assets 2019: $1,395,7372019Assets 2020: $1,667,675Liabilities 2020: $46,856Net Assets 2020: $1,620,8192020Assets 2021: $1,619,918Liabilities 2021: $49,718Net Assets 2021: $1,570,2002021Assets 2022: $1,402,315Liabilities 2022: $27,915Net Assets 2022: $1,374,4002022Assets 2023: $1,501,084Liabilities 2023: $67,697Net Assets 2023: $1,433,3872023Assets 2024: $1,792,975Liabilities 2024: $75,431Net Assets 2024: $1,717,5442024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $593,528Expenses 2012: $635,109Net Income 2012: -$41,5812012Revenue 2013: $678,947Expenses 2013: $651,198Net Income 2013: $27,7492013Revenue 2014: $729,256Expenses 2014: $663,960Net Income 2014: $65,2962014Revenue 2015: $721,472Expenses 2015: $726,848Net Income 2015: -$5,3762015Revenue 2016: $731,131Expenses 2016: $747,256Net Income 2016: -$16,1252016Revenue 2017: $772,779Expenses 2017: $820,540Net Income 2017: -$47,7612017Revenue 2018: $932,254Expenses 2018: $886,705Net Income 2018: $45,5492018Revenue 2019: $990,463Expenses 2019: $958,324Net Income 2019: $32,1392019Revenue 2020: $1,239,117Expenses 2020: $1,007,067Net Income 2020: $232,0502020Revenue 2021: $1,094,214Expenses 2021: $1,148,879Net Income 2021: -$54,6652021Revenue 2022: $1,100,044Expenses 2022: $1,241,462Net Income 2022: -$141,4182022Revenue 2023: $1,358,075Expenses 2023: $1,351,590Net Income 2023: $6,4852023Revenue 2024: $1,825,181Expenses 2024: $1,541,024Net Income 2024: $284,1572024Revenue 2025: $2,004,599Expenses 2025: $1,528,297Net Income 2025: $476,3022025

Highlighted filing

2025

Revenue$2,004,599
Expenses$1,528,297
Net Income$476,302

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.00$1.53$0.48
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.72$1.83$1.54$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$1.36$1.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.10$1.24$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$1.09$1.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$1.24$1.01$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.08$1.40$0.99$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.36$0.93$0.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.32$0.77$0.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.37$0.73$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$0.72$0.73$0.01
2014Summary only. Only limited summary data is available for this year.$1.46$0.03$1.44$0.73$0.66$0.07
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.68$0.65$0.03
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$1.34$0.59$0.64$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$2,004,599
Mission and Program Overview

Mission

Provide fire protection and rescue services for the residents of the climax, north carolina community and surronding area.

Provide fire protection and rescue services for residents of the climax, north carolina community and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$670,836$0▼ $670,836
Cash and Non-Interest-Bearing Accounts$533,484$0▼ $533,484
Savings and Temporary Cash Investments$510,182$0▼ $510,182
Pledges and Grants Receivable$34,252$0▼ $34,252
Prepaid Expenses and Deferred Charges$34,000$0▼ $34,000
Inventories for Sale or Use$6,078$0▼ $6,078
Accounts Receivable$4,143$0▼ $4,143
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,792,975$0▼ $1,792,975
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$75,431$0▼ $75,431
Total Liabilities$75,431$0▼ $75,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,717,544$0▼ $1,717,544
Total Net Assets Fund Balance$1,717,544$0▼ $1,717,544
Total Liabilities and Net Assets / Fund Balance$1,792,975$0▼ $1,792,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary McgeeFire ChiefFT$97,589$97,589

Board Members and Trustees

NameTitle
Wayne AlleyChairman
Ron AlstonVice Chairman
Byron DahlDirector
Dave WinfreeDirector
Steve BradyDirector
Tab TurnerDirector
Dave Van HoeverSecretary
Darren KallamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,865
Program Service Revenue
$1,741,710
Investment Income
$33,464
Other Revenue
$26,560
All Other Contributions
$39,413
Change in Net Assets
$476,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,004,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,725
Total Revenue per Audited Statements
$2,055,324
Total Revenue per Form 990
$2,004,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,129,960
Other Expenses$398,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,089$24,169-$777,258
Other Employee Benefits$137,731$8,653-$146,384
Current Officers, Directors, Trustees, and Key Employees$39,036$58,553-$97,589
Depreciation Depletion$89,807$1,368-$91,175
Payroll Taxes$61,763$4,153-$65,916
Occupancy$48,992$828-$49,820
Pension Plan Contributions$40,908$1,905-$42,813
Fees for Services Legal$7,561$28,443-$36,004
Insurance$31,458$1,656-$33,114
Fees for Services Other$5,848$22,000-$27,848
Information Technology$3,339$12,568-$15,907
Office Expenses$6,306$6,992-$13,298
Fees for Services Accounting$2,205$8,295-$10,500
Conferences and Meetings$7,174--$7,174
Other Expenses$4,132$218-$4,350
Travel$537--$537
Total Functional Expenses$1,347,831$180,466$0$1,528,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,579,022
Expenses per Audited Statements$1,528,297
Total Expenses per Form 990$1,528,297
Expenses Not Reported on Form 990$50,725
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$310
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 6

The organization is a non-stock, non-profit corporation with members, organized under the laws of the state of north carolina. Membership qualification is governed by the corporation's by-laws.

Form 990, Part VI, Section A, Line 7A

Members elect the board of directors. The board of directors is solely responsible for the governance of the organization.

Form 990, Part VI, Section B, Line 11B

Copy provided to the governing board before filing; review by organization's treasurer.

Form 990, Part VI, Section C, Line 19

All governing documents, form 990, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Climax Volunteer Fire Department Inc
EIN
56-1264424
Phone
3366740880
Address
PO BOX 51, CLIMAX, NC 27233

Signing Officer

Name
Gary Mcgee
Title
Chief
Phone
3366740880
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Alley
Formed
1971
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
13

Preparer

Firm
Leeper Kean and Rumley Llp
Address
3623 N ELM ST STE 100, GREENSBORO, NC 27455
Preparer
Martin W Durrence
Phone
3362743700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer to pleasant garden fire department -2,193,846.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the department and recognize a tax liability or asset if the department has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. The department is not currently under examination for any tax periods. The department, by expiration of the statute of limitations, is generally no longer subject to examination by taxing authorities for the fiscal years ending june 30, 2021 or earlier.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FIRE PROTECTION AND RESCUE SERVICES FOR RESIDENTS OF THE CLIMAX, NORTH CAROLINA COMMUNITY AND SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01717544
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01717544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0828
IRS990/OccupancyGrp/ProgramServicesAmt048992
IRS990/OccupancyGrp/TotalAmt049820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06992
IRS990/OfficeExpensesGrp/ProgramServicesAmt06306
IRS990/OfficeExpensesGrp/TotalAmt013298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2193846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146384
IRS990/OtherExpensesGrp/Desc0FLEET/EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc1FIRE & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIRE & MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2218
IRS990/OtherExpensesGrp/ProgramServicesAmt068485
IRS990/OtherExpensesGrp/ProgramServicesAmt131048
IRS990/OtherExpensesGrp/ProgramServicesAmt28412
IRS990/OtherExpensesGrp/ProgramServicesAmt34132
IRS990/OtherExpensesGrp/TotalAmt068485
IRS990/OtherExpensesGrp/TotalAmt131176
IRS990/OtherExpensesGrp/TotalAmt28949
IRS990/OtherExpensesGrp/TotalAmt34350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1TELEPHONE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc2FIRE ACADEMY REIMBURSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013835
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18565
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23850
IRS990/OtherRevenueTotalAmt026250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0753089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0777258
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04153
IRS990/PayrollTaxesGrp/ProgramServicesAmt061763
IRS990/PayrollTaxesGrp/TotalAmt065916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040908
IRS990/PensionPlanContributionsGrp/TotalAmt042813
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WAYNE ALLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0AD VALOREM TAXES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01741710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01741710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021885
IRS990/PYOtherExpensesAmt0366507
IRS990/PYOtherRevenueAmt061145
IRS990/PYProgramServiceRevenueAmt01734507
IRS990/PYRevenuesLessExpensesAmt0284157
IRS990/PYSalariesCompEmpBnftPaidAmt01174517
IRS990/PYTotalExpensesAmt01541024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01825181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0476302
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01767960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 12,830. 2021 AMOUNT: $ 10,209. 2022 AMOUNT: $ 14,192. 2023 AMOUNT: $ 55,230. 2024 AMOUNT: $ 12,415. SALES TAX REFUND - 2020 AMOUNT: $ 7,780. 2021 AMOUNT: $ 9,337. 2022 AMOUNT: $ 6,083. 2023 AMOUNT: $ 3,578. 2024 AMOUNT: $ 13,835. FUNDRAISING REVENUES - 2020 AMOUNT: $ 6,510. 2021 AMOUNT: $ 633. 2022 AMOUNT: $ 1,365. 2023 AMOUNT: $ 805. 2024 AMOUNT: $ 310.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0405778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96550
IRS990ScheduleA/PublicSupportPY170Pct00.96490
IRS990ScheduleA/PublicSupportTotal170Amt07208457
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01741710
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01734507
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01309628
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01035208
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0981626
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06802679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01944575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01742151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01394141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01070202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01057388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07208457
IRS990ScheduleA/TotalSupportAmt07465745
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050725
IRS990ScheduleD/DonatedServicesUseFcltsAmt050725
IRS990ScheduleD/ExpensesNotReportedAmt050725
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01528297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt050725
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02004599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE DEPARTMENT AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE DEPARTMENT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE DEPARTMENT IS NOT CURRENTLY UNDER EXAMINATION FOR ANY TAX PERIODS. THE DEPARTMENT, BY EXPIRATION OF THE STATUTE OF LIMITATIONS, IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE FISCAL YEARS ENDING JUNE 30, 2021 OR EARLIER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01528297
IRS990ScheduleD/TotalRevenuePerForm990Amt02004599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02055324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01579022
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NET ASSETS OF ORGANIZATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PLEASANT GARDEN FIRE DEPARTMENT INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02025-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0561080644
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02193846
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST METHOD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 710
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0PLEASANT GARDEN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd027313
IRS990ScheduleN/EmployeeOfSuccessor2Ind01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS WHO BECAME DIRECTORS OF THE NEW ORGANIZATION ARE WAYNE ALLEY, STEVE BRADY, DARREN KALLAM AND DAVE VAN HOEVER.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1FIRE CHIEF GARY MCGEE BECAME THE DEPUTY FIRE CHIEF OF THE NEW ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, LINE 2A
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N, PART II, LINE 2B
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-STOCK, NON-PROFIT CORPORATION WITH MEMBERS, ORGANIZED UNDER THE LAWS OF THE STATE OF NORTH CAROLINA. MEMBERSHIP QUALIFICATION IS GOVERNED BY THE CORPORATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS SOLELY RESPONSIBLE FOR THE GOVERNANCE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY PROVIDED TO THE GOVERNING BOARD BEFORE FILING; REVIEW BY ORGANIZATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO PLEASANT GARDEN FIRE DEPARTMENT -2,193,846.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6

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