Civic Intelligence

Boone Trail Emergency Services Inc.

990 • Fiscal year 2019 • EIN 56-1267225

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

Organization ProfileN/A
PO Box 411Mamers, NC 27552

(910) 893-3750

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.68x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-7.1%

Higher net margin than 26% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$44,458

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.4%

Faster asset growth than 32% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,797,220

Down $44,649 (-2.4%) from 2018

Net Assets

Down

$1,325,014

Down $49,267 (-3.6%) from 2018

Liabilities

Up

$472,206

Up $4,618 (+1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Up

$692,256

Up $30,628 (+4.6%) from 2018

Expenses

Up

$741,523

Up $76,809 (+12%) from 2018

Net Income

Down

-$49,267

Down $46,181 (-1496%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,631,015Liabilities 2011: $314,859Net Assets 2011: $1,316,1562011Assets 2012: $1,645,920Liabilities 2012: $271,722Net Assets 2012: $1,374,1982012Assets 2013: $1,623,166Liabilities 2013: $221,306Net Assets 2013: $1,401,8602013Assets 2014: $1,597,509Liabilities 2014: $195,729Net Assets 2014: $1,401,7802014Assets 2015: $1,563,709Liabilities 2015: $172,811Net Assets 2015: $1,390,8982015Assets 2016: $2,114,440Liabilities 2016: $664,904Net Assets 2016: $1,449,5362016Assets 2017: $1,897,815Liabilities 2017: $520,448Net Assets 2017: $1,377,3672017Assets 2018: $1,841,869Liabilities 2018: $467,588Net Assets 2018: $1,374,2812018Assets 2019: $1,797,220Liabilities 2019: $472,206Net Assets 2019: $1,325,0142019Assets 2020: $1,826,178Liabilities 2020: $546,267Net Assets 2020: $1,279,9112020Assets 2021: $1,952,884Liabilities 2021: $635,914Net Assets 2021: $1,316,9702021Assets 2022: $1,753,443Liabilities 2022: $543,584Net Assets 2022: $1,209,8592022Assets 2023: $2,716,094Liabilities 2023: $1,261,709Net Assets 2023: $1,454,3852023Assets 2024: $2,685,684Liabilities 2024: $1,266,778Net Assets 2024: $1,418,9062024Assets 2025: $2,389,112Liabilities 2025: $1,076,105Net Assets 2025: $1,313,0072025

Highlighted filing

2019

Assets$1,797,220
Liabilities$472,206
Net Assets$1,325,014
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $610,7452011Revenue 2012: $693,138Expenses 2012: $641,809Net Income 2012: $51,3292012Expenses 2013: $675,5972013Revenue 2014: $645,776Expenses 2014: $645,856Net Income 2014: -$802014Revenue 2015: $642,142Expenses 2015: $653,024Net Income 2015: -$10,8822015Revenue 2016: $757,337Expenses 2016: $698,699Net Income 2016: $58,6382016Revenue 2017: $653,978Expenses 2017: $726,147Net Income 2017: -$72,1692017Revenue 2018: $661,628Expenses 2018: $664,714Net Income 2018: -$3,0862018Revenue 2019: $692,256Expenses 2019: $741,523Net Income 2019: -$49,2672019Revenue 2020: $724,936Expenses 2020: $770,039Net Income 2020: -$45,1032020Revenue 2021: $828,133Expenses 2021: $791,074Net Income 2021: $37,0592021Revenue 2022: $863,851Expenses 2022: $970,962Net Income 2022: -$107,1112022Revenue 2023: $1,226,080Expenses 2023: $981,554Net Income 2023: $244,5262023Revenue 2024: $1,290,612Expenses 2024: $1,326,091Net Income 2024: -$35,4792024Revenue 2025: $1,517,594Expenses 2025: $1,623,493Net Income 2025: -$105,8992025

Highlighted filing

2019

Revenue$692,256
Expenses$741,523
Net Income-$49,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$692,256
Mission and Program Overview

Mission

To provide fire protection and emergency medical services to property owners located in the boone trail district of harnett county, north carolina.

Provide fire protection services for residents in the boone trail district of harnett county, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,419,538$1,367,847▼ $51,691
Cash and Non-Interest-Bearing Accounts$389,053$387,152▼ $1,901
Prepaid Expenses and Deferred Charges$8,859$8,731▼ $128
Total Assets$1,841,869$1,797,220▼ $44,649
Other Assets Total$24,419$33,490▲ $9,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$416,948$396,353▼ $20,595
Accounts Payable and Accrued Expenses$50,640$75,853▲ $25,213
Total Liabilities$467,588$472,206▲ $4,618
Net Assets / Fund Balance
Unrestricted Net Assets$1,326,043$1,273,690▼ $52,353
Temporarily Rstr Net Assets$48,238$51,324▲ $3,086
Total Net Assets Fund Balance$1,374,281$1,325,014▼ $49,267
Total Liabilities and Net Assets / Fund Balance$1,841,869$1,797,220▼ $44,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$417,907$1,159,008$1,576,915
Equipment$73,707$625,724$699,431
Leasehold Improvements$594,923$92,284$687,207
Buildings$268,641$303,305$571,946
Land$12,669-$12,669
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony CurrinFire ChiefFT$42,680$1,778$44,458
Lynda BryantTreasurerPT$3,800-$3,800

Board Members and Trustees

NameTitle
Franklin HolderChairman
Danny PattersonVice-chairman
Donald NortonDirector
Frankie PowersDirector
Jeanette WesterDirector
Patricia RayDirector
Patsy TaylorDirector
Randy TaylorDirector
Victor DavisDirector
Alpha HolderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$671,095
Investment Income
$23
Other Revenue
$20,838
All Other Contributions
$300
Change in Net Assets
$-49,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,562
Total Revenue per Audited Statements
$737,818
Total Revenue per Form 990
$692,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,584
Salaries, Compensation, and Employee Benefits$277,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,164$75,438-$205,602
Depreciation Depletion$88,604$3,875-$92,479
Insurance$76,144$3,330-$79,474
All Other Expenses$54,270$22,802-$77,072
Current Officers, Directors, Trustees, and Key Employees$30,885$17,373-$48,258
Other Expenses$28,279$1,237-$29,516
Payroll Taxes$12,324$6,932-$19,256
Interest$13,022$569-$13,591
Fees for Services Accounting-$5,400-$5,400
Pension Plan Contributions$3,104$1,719-$4,823
Occupancy-$520-$520
Advertising-$301-$301
Office Expenses$105$5-$110
Total Functional Expenses$596,732$144,791$0$741,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$787,085
Expenses per Audited Statements$741,523
Total Expenses per Form 990$741,523
Expenses Not Reported on Form 990$45,562
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The chairman of the board, franklin holder, is the uncle of the fire chief, tony currin. Franklin holder is also the brother-in-law of patsy taylor, director.”

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

“The board of directors reviewed the form 990 prepared by an independent accountant in a board meeting before the form was filed with the federal government.”

Form 990, Part VI, Section B, Line 15B

“The board of directors approves compensation for all key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Boone Trail Emergency Services Inc
EIN
56-1267225
Phone
9108933750
Address
PO BOX 411, MAMERS, NC 27552

Signing Officer

Name
Tony Currin
Title
Fire Chief
Phone
9108933750
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Currin
Formed
1979
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
10
Employees
18
Volunteers
25

Preparer

Firm
Trp Cpas Pllc
Address
110 COMMERCE DRIVE, DUNN, NC 28334
Preparer
Clinton West Stanley CPA
Phone
9108911100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities & telephone: program service expenses 26,410. Management and general expenses 1,155. Fundraising expenses 0. Total expenses 27,565. Uniforms: program service expenses 16,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,141. Communications: program service expenses 11,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,400. Sales tax: program service expenses 0. Management and general expenses 7,067. Fundraising expenses 0. Total expenses 7,067. Special events: program service expenses 0. Management and general expenses 5,278. Fundraising expenses 0. Total expenses 5,278. Miscellaneous: program service expenses 0. Management and general expenses 4,774. Fundraising expenses 0. Total expenses 4,774. Dues & subscriptions: program service expenses 0. Management and general expenses 3,055. Fundraising expenses 0. Total expenses 3,055. Service charges: program service expenses 0. Management and general expenses 1,473. Fundraising expenses 0. Total expenses 1,473. Training: program service expenses 319. Management and general expenses 0. Fundraising expenses 0. Total expenses 319.”

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IRS990/OtherAssetsTotalGrp/EOYAmt033490
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATION
IRS990/OtherExpensesGrp/Desc1CALL REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21237
IRS990/OtherExpensesGrp/ProgramServicesAmt083979
IRS990/OtherExpensesGrp/ProgramServicesAmt138970
IRS990/OtherExpensesGrp/ProgramServicesAmt236882
IRS990/OtherExpensesGrp/ProgramServicesAmt328279
IRS990/OtherExpensesGrp/TotalAmt087652
IRS990/OtherExpensesGrp/TotalAmt138970
IRS990/OtherExpensesGrp/TotalAmt238499
IRS990/OtherExpensesGrp/TotalAmt329516
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2FIREMEN''S RELIEF FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08285
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17178
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23081
IRS990/OtherRevenueTotalAmt020838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205602
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06932
IRS990/PayrollTaxesGrp/ProgramServicesAmt012324
IRS990/PayrollTaxesGrp/TotalAmt019256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03104
IRS990/PensionPlanContributionsGrp/TotalAmt04823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08731
IRS990/PrincipalOfficerNm0TONY CURRIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESCUE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY AD VELOREM TAX
IRS990/ProgramServiceRevenueGrp/Desc2SALES TAX ALLOCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1176
IRS990/PYOtherExpensesAmt0393023
IRS990/PYOtherRevenueAmt011004
IRS990/PYProgramServiceRevenueAmt0650200
IRS990/PYRevenuesLessExpensesAmt0-3086
IRS990/PYSalariesCompEmpBnftPaidAmt0271691
IRS990/PYTotalExpensesAmt0664714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0661628
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49267
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0691933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt03227150
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0671095
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0650200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0638681
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0634233
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0623931
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03218140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0634258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0631516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03227150
IRS990ScheduleA/TotalSupportAmt03307686
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571946
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045562
IRS990ScheduleD/DonatedServicesUseFcltsAmt045562
IRS990ScheduleD/EquipmentGrp/BookValueAmt073707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0625724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0699431
IRS990ScheduleD/ExpensesNotReportedAmt045562
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0741523
IRS990ScheduleD/LandGrp/BookValueAmt012669
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012669
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0594923
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092284
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0687207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0417907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01159008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01576915
IRS990ScheduleD/RevenueNotReportedAmt045562
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0692256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01367847
IRS990ScheduleD/TotalExpensesPerForm990Amt0741523
IRS990ScheduleD/TotalRevenuePerForm990Amt0692256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787085
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD, FRANKLIN HOLDER, IS THE UNCLE OF THE FIRE CHIEF, TONY CURRIN. FRANKLIN HOLDER IS ALSO THE BROTHER-IN-LAW OF PATSY TAYLOR, DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWED THE FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTANT IN A BOARD MEETING BEFORE THE FORM WAS FILED WITH THE FEDERAL GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR ALL KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES & TELEPHONE: PROGRAM SERVICE EXPENSES 26,410. MANAGEMENT AND GENERAL EXPENSES 1,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,565. UNIFORMS: PROGRAM SERVICE EXPENSES 16,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,141. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 11,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,400. SALES TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,067. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,278. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,774. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,774. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,055. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,473. TRAINING: PROGRAM SERVICE EXPENSES 319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048238
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051324
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01841869
IRS990/TotalAssetsEOYAmt01797220
IRS990/TotalAssetsGrp/BOYAmt01841869

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,797,220
Liabilities
$472,206
Net assets
$1,325,014
Revenue
$692,256
Expenses
$741,523
Net income
-$49,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.08$1.31$1.52$1.62$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.27$1.42$1.29$1.33$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.26$1.45$1.23$0.98$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.54$1.21$0.86$0.97$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.64$1.32$0.83$0.79$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.55$1.28$0.72$0.77$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.47$1.33$0.69$0.74$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.47$1.37$0.66$0.66$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.52$1.38$0.65$0.73$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.66$1.45$0.76$0.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.17$1.39$0.64$0.65$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.20$1.40$0.65$0.65$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.22$1.40$0.68
2012Summary only. Only limited summary data is available for this year.$1.65$0.27$1.37$0.69$0.64$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.31$1.32$0.61