Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$244,273
Down $25,610 (-9.5%) from 2015
Net Assets
Down$10,223
Down $8,951 (-47%) from 2015
Liabilities
Down$234,050
Down $16,659 (-6.6%) from 2015
Revenue
Down$252,704
Down $294 (-0.1%) from 2015
Expenses
Down$261,655
Down $5,364 (-2.0%) from 2015
Net Income
Up-$8,951
Up $5,070 (+36%) from 2015
To provide first aid and rescue services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $130,985 | $128,836 | ▼ $2,149 |
| Land, Buildings, and Equipment, Net | $132,773 | $92,967 | ▼ $39,806 |
| Cash and Non-Interest-Bearing Accounts | $6,125 | $22,470 | ▲ $16,345 |
| Rtn Earn Endowment Incm Other Fnds | $19,174 | $10,223 | ▼ $8,951 |
| Total Assets | $269,883 | $244,273 | ▼ $25,610 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $250,485 | $234,050 | ▼ $16,435 |
| Accounts Payable and Accrued Expenses | $224 | - | - |
| Total Liabilities | $250,709 | $234,050 | ▼ $16,659 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $19,174 | $10,223 | ▼ $8,951 |
| Total Liabilities and Net Assets / Fund Balance | $269,883 | $244,273 | ▼ $25,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $92,967 | $1,460,733 | $1,553,700 |
| Buildings | - | $67,423 | - |
| Name | Title |
|---|---|
| Bill Myers | Chairman |
| Tony Lyall | Vice Chairma |
| Calvin Wyatt | Director |
| Lee Bentley | Director |
| Shelmer Blackburn | Director |
| Shawn Staley | Director and |
| Robert Berry | Secretary |
| Jill Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $261,655 |
| Total Fundraising Expense | $10,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $58,276 | $277 | - | $58,553 |
| Depreciation Depletion | $54,519 | - | - | $54,519 |
| Insurance | $30,501 | - | - | $30,501 |
| Interest | $10,666 | - | - | $10,666 |
| Other Expenses | $16,387 | - | $10,000 | $10,000 |
| Occupancy | $2,356 | $2,356 | - | $4,712 |
| Fees for Services Accounting | - | $2,400 | - | $2,400 |
| Office Expenses | $770 | $770 | - | $1,540 |
| Total Functional Expenses | $245,852 | $5,803 | $10,000 | $261,655 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Return will be reviewed by the treasurer before filing.”
“Governing documents are made available to the public upon request and the station.”
“Medical equipment expense 9,819 0 0 755 response 7,150 0 0 medical equipment - annua 5,864 0 0 christmas gifts 5,544 0 0 repairs 4,290 0 0 telephone 3,594 0 0 telephone - air cards 2,851 0 0 pager 2,834 0 0 dues 2,673 0 0 training 2,349 0 0 rescue equipment - repair 2,052 0 0 operation fund for ladies 2,000 0 0 meals 1,547 0 0 other rescue ppe - turn-o 832 0 0 pension 750 0 0 uniforms 704 0 0 gifts 544 0 0 mileage 487 0 0 banquet 417 0 0 medical supplies 412 0 0 bank charges 314 0 0 awards 314 0 0 pfd's 0 221 0 communications equipment 166 0 0 supplies 156 0 0 other rescue ppe 126 0 0 professional fees & dues- 112 0 0 communications equip expe 110 0 0 uniforms - jackets 82 0 0 apparatus maintenance - c 70 0 0 security 50 0 0 helmets 0 44 0 rehab supplies 25 0 0 training - materials 20 0 0 software 18 0 0 miscellaneous 0 15 0 late fee 0 -3 0 total 58,276 277 0”
“Management has determined that the squad does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. As tax matters are subject to some degree of uncertainty, there can be no assurance that the squad's tax returns will not be challenged by the taxing authorities and that the squad or its members will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the squad's tax returns remain open for three years for federal income tax examination.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 224 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FIRST AID AND RESCUE SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 66026 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58276 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58553 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3366517365 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1305 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH WILKESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28659 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22470 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 234776 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 139 |
| IRS990/CYOtherExpensesAmt | 0 | 261655 |
| IRS990/CYOtherRevenueAmt | 0 | 17789 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 261655 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 252704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54519 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54519 |
| IRS990/Desc | 0 | FIRST AID AND RESCUE SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 245852 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/PersonNm | 0 | SHELMER BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN STALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY LYALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CALVIN WYATT |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR AND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 168750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 252704 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30501 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30501 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10666 |
| IRS990/InterestGrp/TotalAmt | 0 | 10666 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1528156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 132773 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1621123 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 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 | TO PROVIDE FIRST AID AND RESCUE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 250485 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 234050 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10223 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2356 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2356 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4712 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 770 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1540 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | APPARATUS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOTBALL STAND-BYS |
| IRS990/OtherExpensesGrp/Desc | 2 | RESCUE PPE |
| IRS990/OtherExpensesGrp/Desc | 3 | LETTER FUND RAISER/LADIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21266 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16387 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOTBALL STAND BY FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE CLAIM |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11880 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4426 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1483 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11880 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4426 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1483 |
| IRS990/OtherRevenueTotalAmt | 0 | 17789 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILL MYERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 227203 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 225 |
| IRS990/PYOtherExpensesAmt | 0 | 267019 |
| IRS990/PYOtherRevenueAmt | 0 | 25570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14021 |
| IRS990/PYTotalExpensesAmt | 0 | 267019 |
| IRS990/PYTotalRevenueAmt | 0 | 252998 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8951 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 19174 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10223 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130985 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 128836 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 3,749 INSURANCE CLAIM 9,876 SALES TAX REFUND 4,427 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 234776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1096202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6382 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5909 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 730 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2214 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3749 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18052 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1096202 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 234776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1096202 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1120636 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67423 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 67423 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92967 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1460733 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1553700 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS DETERMINED THAT THE SQUAD DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. AS TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE SQUAD'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE SQUAD OR ITS MEMBERS WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE SQUAD'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 92967 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN WILL BE REVIEWED BY THE TREASURER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND THE STATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEDICAL EQUIPMENT EXPENSE 9,819 0 0 755 RESPONSE 7,150 0 0 MEDICAL EQUIPMENT - ANNUA 5,864 0 0 CHRISTMAS GIFTS 5,544 0 0 REPAIRS 4,290 0 0 TELEPHONE 3,594 0 0 TELEPHONE - AIR CARDS 2,851 0 0 PAGER 2,834 0 0 DUES 2,673 0 0 TRAINING 2,349 0 0 RESCUE EQUIPMENT - REPAIR 2,052 0 0 OPERATION FUND FOR LADIES 2,000 0 0 MEALS 1,547 0 0 OTHER RESCUE PPE - TURN-O 832 0 0 PENSION 750 0 0 UNIFORMS 704 0 0 GIFTS 544 0 0 MILEAGE 487 0 0 BANQUET 417 0 0 MEDICAL SUPPLIES 412 0 0 BANK CHARGES 314 0 0 AWARDS 314 0 0 PFD'S 0 221 0 COMMUNICATIONS EQUIPMENT 166 0 0 SUPPLIES 156 0 0 OTHER RESCUE PPE 126 0 0 PROFESSIONAL FEES & DUES- 112 0 0 COMMUNICATIONS EQUIP EXPE 110 0 0 UNIFORMS - JACKETS 82 0 0 APPARATUS MAINTENANCE - C 70 0 0 SECURITY 50 0 0 HELMETS 0 44 0 REHAB SUPPLIES 25 0 0 TRAINING - MATERIALS 20 0 0 SOFTWARE 18 0 0 MISCELLANEOUS 0 15 0 LATE FEE 0 -3 0 TOTAL 58,276 277 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 269883 |
| IRS990/TotalAssetsEOYAmt | 0 | 244273 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 269883 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 244273 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 234776 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5803 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 245852 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261655 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 250709 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 234050 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 250709 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 234050 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19174 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10223 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 245852 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17928 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 252704 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 269883 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 244273 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1715 PARK PLACE DRIVE |
| IRS990/USAddress/CityNm | 0 | WILKESBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28697 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL MYERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3366517365 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILKES RESCUE SQUAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILK |
| ReturnHeader/Filer/EIN | 0 | 561318018 |
| ReturnHeader/Filer/PhoneNum | 0 | 3366517365 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1305 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | N WILKESBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28659 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5C6FBA4D4A356283D0FCA336633058EB843C8C99 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6B7CC494AFC40CB0EDBDC092853B93E88BAC3276 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560656546 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BENSON BLEVINS & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 9TH ST PO BOX 1026 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH WILKESBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 286594106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3368383175 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JODY R HAMBY |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T10:12:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.