Civic Intelligence

Faucette Township Volunteer Fire Department Inc.

990 • Fiscal year 2018 • EIN 56-1286450

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

2164 Carolina RoadBurlington, NC 27217

(336) 226-4042

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

1.14x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-0.6%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$4,586

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • NTEE M • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,183,152

Down $23,122 (-1.9%) from 2017

Net Assets

Down

$621,836

Down $2,959 (-0.5%) from 2017

Liabilities

Down

$561,316

Down $20,163 (-3.5%) from 2017

Revenue

Up

$490,528

Up $7,095 (+1.5%) from 2017

Expenses

Up

$493,486

Up $108,562 (+28%) from 2017

Net Income

Down

-$2,958

Down $101,467 (-103%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $883,411Liabilities 2011: $290,533Net Assets 2011: $592,8782011Assets 2012: $777,886Liabilities 2012: $222,314Net Assets 2012: $555,5722012Assets 2013: $793,876Liabilities 2013: $276,163Net Assets 2013: $517,7132013Assets 2014: $730,400Liabilities 2014: $199,445Net Assets 2014: $530,9552014Assets 2015: $648,667Liabilities 2015: $133,407Net Assets 2015: $515,2602015Assets 2016: $604,308Liabilities 2016: $78,022Net Assets 2016: $526,2862016Assets 2017: $1,206,274Liabilities 2017: $581,479Net Assets 2017: $624,7952017Assets 2018: $1,183,152Liabilities 2018: $561,316Net Assets 2018: $621,8362018Assets 2019: $1,079,778Liabilities 2019: $503,421Net Assets 2019: $576,3572019Assets 2020: $987,305Liabilities 2020: $444,670Net Assets 2020: $542,6352020Assets 2021: $881,847Liabilities 2021: $385,408Net Assets 2021: $496,4392021Assets 2022: $1,139,896Liabilities 2022: $333,569Net Assets 2022: $806,3272022Assets 2023: $867,161Liabilities 2023: $118,066Net Assets 2023: $749,0952023Assets 2024: $895,814Liabilities 2024: $68,064Net Assets 2024: $827,7502024Assets 2025: $1,566,910Liabilities 2025: $732,590Net Assets 2025: $834,3202025

Highlighted filing

2018

Assets$1,183,152
Liabilities$561,316
Net Assets$621,836

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $448,051Expenses 2011: $402,734Net Income 2011: $45,3172011Revenue 2012: $367,983Expenses 2012: $410,419Net Income 2012: -$42,4362012Expenses 2013: $425,5712013Revenue 2014: $441,605Expenses 2014: $428,363Net Income 2014: $13,2422014Revenue 2015: $411,894Expenses 2015: $427,589Net Income 2015: -$15,6952015Revenue 2016: $407,332Expenses 2016: $396,306Net Income 2016: $11,0262016Revenue 2017: $483,433Expenses 2017: $384,924Net Income 2017: $98,5092017Revenue 2018: $490,528Expenses 2018: $493,486Net Income 2018: -$2,9582018Revenue 2019: $535,600Expenses 2019: $581,079Net Income 2019: -$45,4792019Revenue 2020: $500,588Expenses 2020: $534,307Net Income 2020: -$33,7192020Revenue 2021: $547,847Expenses 2021: $594,042Net Income 2021: -$46,1952021Revenue 2022: $924,042Expenses 2022: $614,156Net Income 2022: $309,8862022Revenue 2023: $599,073Expenses 2023: $656,304Net Income 2023: -$57,2312023Revenue 2024: $761,930Expenses 2024: $683,273Net Income 2024: $78,6572024Revenue 2025: $665,697Expenses 2025: $659,127Net Income 2025: $6,5702025

Highlighted filing

2018

Revenue$490,528
Expenses$493,486
Net Income-$2,958
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$490,920
Mission and Program Overview

Mission

To protect lives, property, and the community environment from the destructive effects of fire, disaster or other life hazards by providing public education, incident prevention and emergency response services.

Fire protection for the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$839,587$848,421▲ $8,834
Savings and Temporary Cash Investments$151,177$155,410▲ $4,233
Cash and Non-Interest-Bearing Accounts$168,942$127,305▼ $41,637
Accounts Receivable$31,218$33,640▲ $2,422
Prepaid Expenses and Deferred Charges$15,350$18,376▲ $3,026
Total Assets$1,206,274$1,183,152▼ $23,122
Liabilities
Unsecured Notes Loans Payable$566,067$546,422▼ $19,645
Accounts Payable and Accrued Expenses$15,412$14,894▼ $518
Total Liabilities$581,479$561,316▼ $20,163
Net Assets / Fund Balance
Unrestricted Net Assets$552,302$545,518▼ $6,784
Temporarily Rstr Net Assets$72,493$76,318▲ $3,825
Total Net Assets Fund Balance$624,795$621,836▼ $2,959
Total Liabilities and Net Assets / Fund Balance$1,206,274$1,183,152▼ $23,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$670,869$1,761,802$2,432,671
Buildings$158,190$216,627$374,817
Land$17,000-$17,000
Leasehold Improvements$1,330$570$1,900
Other Land Buildings$1,032$388$1,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy WestbrookChiefPT$4,586$4,586
Roger SmithVice Preside-$84$84

Board Members and Trustees

NameTitle
Jerry BeckomChairman
Dale MannDirector
Michael JohnsonDirector
Tim BennettDirector
William LineberryDirector
Jerry WarrenSecretary
Johnny BoswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,794
Program Service Revenue
$0
Investment Income
$7,180
Other Revenue
$6,554
All Other Contributions
$224
Change in Net Assets
$-2,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,392
Revenue Not Reported on Financial Statements
$136
Other Revenue Adjustments
$136
Total Revenue per Audited Statements
$490,392
Total Revenue per Form 990
$490,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,871
Salaries, Compensation, and Employee Benefits$222,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,209$9,189-$159,398
Depreciation Depletion$131,082--$131,082
Other Employee Benefits$35,989$823-$36,812
Insurance$24,140$628-$24,768
Fees for Services Accounting-$15,700-$15,700
All Other Expenses$14,386--$14,386
Payroll Taxes$12,993$1,130-$14,123
Occupancy$12,467$930-$13,397
Pension Plan Contributions$7,811$679-$8,490
Other Expenses$8,224--$8,224
Office Expenses-$4,488-$4,488
Current Officers, Directors, Trustees, and Key Employees-$3,792-$3,792
Total Functional Expenses$456,127$37,359$0$493,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$493,486
Total Expenses per Audited Statements$493,351
Expenses per Audited Statements$493,350
Expenses Not Reported on Financial Statements$136
Other Expense Adjustments$136
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,951
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is made up of members who are residents of the surrounding community.

Form 990, Page 6, Part VI, Line 7A

The governing body is elected by members of the organization during the organization's annual meeting.

Form 990, Page 6, Part VI, Line 8B

There are no committees within the governing body.

Form 990, Page 6, Part VI, Line 11B

A copy of the return is distributed at a board of directors meeting.

Form 990, Page 6, Part VI, Line 12C

Board members disclose any conflict of interest at the board meetings. They continue with full disclosure throughout the year of any potential issues that may arise.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request made at principal location

Filing and Contact Details

Filer

Filer Name
Faucette Township Volunteer Fire
EIN
56-1286450
Phone
3362264042
Address
2164 CAROLINA ROAD, BURLINGTON, NC 27217

Signing Officer

Name
Jerry Beckom
Title
Chairman
Phone
3362264042
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Beckom
Formed
1962
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
35

Preparer

Firm
Cobb Ezekiel Loy & Company Pa
Address
POST OFFICE BOX 387, GRAHAM, NC 27253-0387
Preparer
Rebekah W Loy CPA
Phone
3362271495
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Uncollectible property taxes -136 rounding adjustment -1 uncollectible property taxes 136 total -1

Form 990, Page 12, Part XII, Line 2C

No change from prior year.

Financial Statement Notes

Schedule D, Page 3, Part X

Faucette township volunteer fire department inc. Is not currently under an income tax audit in any jurisdiction. However, due to the complexity involved with certain tax matters, there is the possibility that the various taxing authorities may disagree with certain tax positions filed on the entity's income tax returns. All relevant facts and circumstances have been considered and the organization believes that it has made adequate provision for all income tax uncertainties.

Schedule D, Page 4, Part XI, Line 4B

Uncollectible property taxes 136

Schedule D, Page 4, Part XII, Line 2D

ROUNDING ADJUSTMENT 1

Schedule D, Page 4, Part XII, Line 4B

Uncollectible property taxes 136

Raw XML AppendixShowing 400 of 433 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014894
IRS990/AccountsReceivableGrp/BOYAmt031218
IRS990/AccountsReceivableGrp/EOYAmt033640
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE PROTECTION FOR THE SURROUNDING COMMUNITY.
IRS990/AllOtherContributionsAmt0224
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014386
IRS990/AllOtherExpensesGrp/TotalAmt014386
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIMMY WESTBROOK
IRS990/BooksInCareOfDetail/PhoneNum03362264042
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02164 CAROLINA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027217
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0168942
IRS990/CashNonInterestBearingGrp/EOYAmt0127305
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03792
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03792
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0476794
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07180
IRS990/CYOtherExpensesAmt0270871
IRS990/CYOtherRevenueAmt06554
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2958
IRS990/CYSalariesCompEmpBnftPaidAmt0222615
IRS990/CYTotalExpensesAmt0493486
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0490528
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0131082
IRS990/DepreciationDepletionGrp/TotalAmt0131082
IRS990/Desc0THE DEPARTMENT RESPONDED TO APPROXIMATELY 268 FIRE CALLS AND 638 EMT CALLS DURING THE FISCAL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0456127
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015700
IRS990/FeesForServicesAccountingGrp/TotalAmt015700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JIMMY WESTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY BECKOM
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE MANN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM LINEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHNNY BOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM BENNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01951
IRS990/GainOrLossGrp/OtherAmt06108
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0476570
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06500
IRS990/GrossReceiptsAmt0490920
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0628
IRS990/InsuranceGrp/ProgramServicesAmt024140
IRS990/InsuranceGrp/TotalAmt024768
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01072
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01979387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0839587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0848421
IRS990/LandBldgEquipCostOrOtherBssAmt02827808
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0392
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT LIVES, PROPERTY, AND THE COMMUNITY ENVIRONMENT FROM THE DESTRUCTIVE EFFECTS OF FIRE, DISASTER OR OTHER LIFE HAZARDS BY PROVIDING PUBLIC EDUCATION, INCIDENT PREVENTION AND EMERGENCY RESPONSE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0624795
IRS990/NetAssetsOrFundBalancesEOYAmt0621836
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01951
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0930
IRS990/OccupancyGrp/ProgramServicesAmt012467
IRS990/OccupancyGrp/TotalAmt013397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04488
IRS990/OfficeExpensesGrp/TotalAmt04488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036812
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS - T
IRS990/OtherExpensesGrp/Desc1NEW EQUIPMENT
IRS990/OtherExpensesGrp/Desc2INTEREST EXPENSE
IRS990/OtherExpensesGrp/Desc3GASOLINE & DIESEL FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt024834
IRS990/OtherExpensesGrp/ProgramServicesAmt117084
IRS990/OtherExpensesGrp/ProgramServicesAmt216908
IRS990/OtherExpensesGrp/ProgramServicesAmt38224
IRS990/OtherExpensesGrp/TotalAmt024834
IRS990/OtherExpensesGrp/TotalAmt117084
IRS990/OtherExpensesGrp/TotalAmt216908
IRS990/OtherExpensesGrp/TotalAmt38224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0400.27 OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04603
IRS990/OtherRevenueTotalAmt04603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159398
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01130
IRS990/PayrollTaxesGrp/ProgramServicesAmt012993
IRS990/PayrollTaxesGrp/TotalAmt014123
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07811
IRS990/PensionPlanContributionsGrp/TotalAmt08490
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018376
IRS990/PrincipalOfficerNm0JERRY BECKOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0479050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01519
IRS990/PYOtherExpensesAmt0193436
IRS990/PYOtherRevenueAmt02864
IRS990/PYRevenuesLessExpensesAmt098509
IRS990/PYSalariesCompEmpBnftPaidAmt0191488
IRS990/PYTotalExpensesAmt0384924
IRS990/PYTotalRevenueAmt0483433
IRS990/ReconcilationRevenueExpnssAmt0-2958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155410
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt023,088
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt02138110
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0472621
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0472036
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0394491
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0392060
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0394734
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02125942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02138110
IRS990ScheduleA/TotalSupportAmt02168199
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374817
IRS990ScheduleD/EquipmentGrp/BookValueAmt0670869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01761802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02432671
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0136
IRS990ScheduleD/ExpensesSubtotalAmt0493350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01330
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01900
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherExpensesNotIncludedAmt0136
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01420
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0136
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0136
IRS990ScheduleD/RevenueSubtotalAmt0490392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FAUCETTE TOWNSHIP VOLUNTEER FIRE DEPARTMENT INC. IS NOT CURRENTLY UNDER AN INCOME TAX AUDIT IN ANY JURISDICTION. HOWEVER, DUE TO THE COMPLEXITY INVOLVED WITH CERTAIN TAX MATTERS, THERE IS THE POSSIBILITY THAT THE VARIOUS TAXING AUTHORITIES MAY DISAGREE WITH CERTAIN TAX POSITIONS FILED ON THE ENTITY'S INCOME TAX RETURNS. ALL RELEVANT FACTS AND CIRCUMSTANCES HAVE BEEN CONSIDERED AND THE ORGANIZATION BELIEVES THAT IT HAS MADE ADEQUATE PROVISION FOR ALL INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCOLLECTIBLE PROPERTY TAXES 136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3UNCOLLECTIBLE PROPERTY TAXES 136
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0848421
IRS990ScheduleD/TotalExpensesPerForm990Amt0493486
IRS990ScheduleD/TotalRevenuePerForm990Amt0490528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBERS WHO ARE RESIDENTS OF THE SURROUNDING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY MEMBERS OF THE ORGANIZATION DURING THE ORGANIZATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITHIN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN IS DISTRIBUTED AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS DISCLOSE ANY CONFLICT OF INTEREST AT THE BOARD MEETINGS. THEY CONTINUE WITH FULL DISCLOSURE THROUGHOUT THE YEAR OF ANY POTENTIAL ISSUES THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST MADE AT PRINCIPAL LOCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNCOLLECTIBLE PROPERTY TAXES -136 ROUNDING ADJUSTMENT -1 UNCOLLECTIBLE PROPERTY TAXES 136 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt072493
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076318
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01206274
IRS990/TotalAssetsEOYAmt01183152
IRS990/TotalAssetsGrp/BOYAmt01206274
IRS990/TotalAssetsGrp/EOYAmt01183152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0476794
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0581479
IRS990/TotalLiabilitiesEOYAmt0561316
IRS990/TotalLiabilitiesGrp/BOYAmt0581479
IRS990/TotalLiabilitiesGrp/EOYAmt0561316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621836
IRS990/TotalProgramServiceExpensesAmt0456127
IRS990/TotalReportableCompFromOrgAmt04670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490528
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01206274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01183152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0552302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0545518
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0566067
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0546422
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02164 CAROLINA ROAD
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027217
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FAUCETTEFIRE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BECKOM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.73$0.83$0.67$0.66$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$0.76$0.68$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.75$0.60$0.66$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.33$0.81$0.92$0.61$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.39$0.50$0.55$0.59$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.44$0.54$0.50$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.50$0.58$0.54$0.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.56$0.62$0.49$0.49$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.58$0.62$0.48$0.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.53$0.41$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.52$0.41$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.53$0.44$0.43$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.28$0.52$0.43
2012Summary only. Only limited summary data is available for this year.$0.78$0.22$0.56$0.37$0.41$0.04
2011Summary only. Only limited summary data is available for this year.$0.88$0.29$0.59$0.45$0.40$0.05