Civic Intelligence

Kimesville Community Fire Department and Rescue Inc

EIN 56-1325023 • 501(c)3 • Liberty, NC

Profile

To provide fire protection, medical response and fire public education programs to residents of the kimesville fire district.

6610 Humble RoadLiberty, NC 27298

kimesvillefireandrescue.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.07x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE M • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.17x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE M • $500k-$1M nonprofits • Source year 2025

Net Margin

59th percentile

23%

Higher net margin than 59% of similar nonprofits.

NTEE M • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE M • $500k-$1M nonprofits • Source year 2025

Asset Growth

43rd percentile

2.2%

Faster asset growth than 43% of similar nonprofits.

NTEE M • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

NTEE M • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$515,312

Up $10,866 (+2.2%) from 2024

Liabilities

Down

$36,021

Down $36,561 (-50%) from 2024

Net Assets

Up

$479,291

Up $47,427 (+11%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Up

$209,783

Up $11,183 (+5.6%) from 2024

Expenses

Up

$162,356

Up $10,204 (+6.7%) from 2024

Net Income

Up

$47,427

Up $979 (+2.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $511,212Liabilities 2011: $387,807Net Assets 2011: $123,4052011Assets 2012: $481,437Liabilities 2012: $363,169Net Assets 2012: $118,2682012Assets 2013: $511,993Liabilities 2013: $387,673Net Assets 2013: $124,3202013Assets 2014: $378,881Liabilities 2014: $266,736Net Assets 2014: $112,1452014Assets 2015: $349,615Liabilities 2015: $245,345Net Assets 2015: $104,2702015Assets 2016: $309,146Liabilities 2016: $198,947Net Assets 2016: $110,1992016Assets 2017: $290,317Liabilities 2017: $161,746Net Assets 2017: $128,5712017Assets 2018: $473,151Liabilities 2018: $319,990Net Assets 2018: $153,1612018Assets 2019: $454,262Liabilities 2019: $297,226Net Assets 2019: $157,0362019Assets 2020: $556,894Liabilities 2020: $269,509Net Assets 2020: $287,3852020Assets 2021: $556,482Liabilities 2021: $246,725Net Assets 2021: $309,7572021Assets 2022: $547,272Liabilities 2022: $217,090Net Assets 2022: $330,1822022Assets 2023: $573,480Liabilities 2023: $188,064Net Assets 2023: $385,4162023Assets 2024: $504,446Liabilities 2024: $72,582Net Assets 2024: $431,8642024Assets 2025: $515,312Liabilities 2025: $36,021Net Assets 2025: $479,2912025

Highlighted filing

2025

Assets$515,312
Liabilities$36,021
Net Assets$479,291
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $102,804Expenses 2011: $112,801Net Income 2011: -$9,9972011Revenue 2012: $109,631Expenses 2012: $115,937Net Income 2012: -$6,3062012Expenses 2013: $126,3162013Revenue 2014: $112,143Expenses 2014: $124,318Net Income 2014: -$12,1752014Revenue 2015: $119,886Expenses 2015: $127,761Net Income 2015: -$7,8752015Revenue 2016: $132,333Expenses 2016: $126,404Net Income 2016: $5,9292016Revenue 2017: $139,542Expenses 2017: $121,170Net Income 2017: $18,3722017Revenue 2018: $141,764Expenses 2018: $117,174Net Income 2018: $24,5902018Revenue 2019: $136,480Expenses 2019: $132,605Net Income 2019: $3,8752019Revenue 2020: $260,683Expenses 2020: $130,334Net Income 2020: $130,3492020Revenue 2021: $149,527Expenses 2021: $127,155Net Income 2021: $22,3722021Revenue 2022: $153,557Expenses 2022: $133,132Net Income 2022: $20,4252022Revenue 2023: $204,684Expenses 2023: $149,450Net Income 2023: $55,2342023Revenue 2024: $198,600Expenses 2024: $152,152Net Income 2024: $46,4482024Revenue 2025: $209,783Expenses 2025: $162,356Net Income 2025: $47,4272025

Highlighted filing

2025

Revenue$209,783
Expenses$162,356
Net Income$47,427
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$515,312
Liabilities
$36,021
Net assets
$479,291
Revenue
$209,783
Expenses
$162,356
Net income
$47,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.36$4.79$2.10$1.62$0.47
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.73$4.32$1.99$1.52$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.73$1.88$3.85$2.05$1.49$0.55
2022Detailed filing. Detailed filing data is available for this year.$5.47$2.17$3.30$1.54$1.33$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.56$2.47$3.10$1.50$1.27$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.57$2.70$2.87$2.61$1.30$1.30
2019Detailed filing. Detailed filing data is available for this year.$4.54$2.97$1.57$1.36$1.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.73$3.20$1.53$1.42$1.17$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.90$1.62$1.29$1.40$1.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.09$1.99$1.10$1.32$1.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.50$2.45$1.04$1.20$1.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.79$2.67$1.12$1.12$1.24$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$3.88$1.24$1.26
2012Summary only. Only limited summary data is available for this year.$4.81$3.63$1.18$1.10$1.16$0.06
2011Summary only. Only limited summary data is available for this year.$5.11$3.88$1.23$1.03$1.13$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$218,822
Mission and Program Overview

Mission

To provide fire protection, medical response and fire public education programs to residents of the kimesville fire district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$312,019$293,927▼ $18,092
Savings and Temporary Cash Investments$93,641$96,888▲ $3,247
Cash and Non-Interest-Bearing Accounts$55,410$79,104▲ $23,694
Accounts Receivable$17,288$16,674▼ $614
Prepaid Expenses and Deferred Charges$9,666$11,282▲ $1,616
Inventories for Sale or Use$3,443$3,443→ $0
Total Assets$504,446$515,312▲ $10,866
Other Assets Total$12,979$13,994▲ $1,015
Liabilities
Unsecured Notes Loans Payable$72,582$32,928▼ $39,654
Accounts Payable and Accrued Expenses$0$3,093▲ $3,093
Total Liabilities$72,582$36,021▼ $36,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,349$461,318▲ $46,969
Net Assets With Donor Restrictions$17,515$17,973▲ $458
Total Net Assets Fund Balance$431,864$479,291▲ $47,427
Total Liabilities and Net Assets / Fund Balance$504,446$515,312▲ $10,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$255,015$1,151,794$1,406,809
Buildings$31,212$115,842$147,054
Land$7,700-$7,700
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Lacy SmithPresident
William HudsonVice President
Bruce HumbleDirector
Danny NeeseDirector
David BowmanDirector
Gary AllredDirector
Michael MoserDirector
Teresa WagnerDirector
Loren BlackFire Chief
Beth WraySecretary
Wendy KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,548
Program Service Revenue
$163,201
Investment Income
$4,086
Other Revenue
$14,948
All Other Contributions
$2,675
Change in Net Assets
$47,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,039
Total Revenue per Audited Statements
$271,822
Total Revenue per Form 990
$209,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,113
Salaries, Compensation, and Employee Benefits$6,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,063$2,775-$67,838
Fees for Services Accounting$7,567$11,272-$18,839
Occupancy$16,813$717-$17,530
Insurance$12,156$518-$12,674
Office Expenses$10,964$667-$11,631
Other Employee Benefits$3,449$2,794-$6,243
Other Expenses$2,452$193-$2,452
Interest$1,893--$1,893
Conferences and Meetings$143--$143
Fees for Services Legal-$80-$80
Total Functional Expenses$143,340$19,016$0$162,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$224,395
Expenses per Audited Statements$162,356
Total Expenses per Form 990$162,356
Expenses Not Reported on Form 990$62,039
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,368
Fundraising Direct Expenses$9,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thanksgiving Shoulders$8,708$8,708$2,942$5,766
Tractor Pull$6,507$6,507$3,715$2,792
Total Events$17,368$17,368$9,039$8,329
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 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
Yes
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

“Under the bylaws, membership in the organization consists of any resident 18 years of age residing within the boundaries of the fire district as stated in the legal description of the kimesville community fire department.”

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

“Under the bylaws, there shall be ten directors who shall be elected by the memebers in attendance at annual meetings to serve staggered terms.”

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

“A completed copy of form 990 is sent to beth wray, secretary of the organization, susan needham, accountant of the organization, and loren black, chief of the organization, who review the return and suggest any changes that may need to be made.”

Form 990, Part VI, Section B, Line 12C

“If an issue is to be decided by the board that involves potential conflict of interest for a board member, it is the responsibility of the board member to: 1. Identify the potential conflict of interest. 2. Not participate in discussion of the program or motion being considered. 3. Not vote on the issue.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kimesville Community Fire Department
EIN
56-1325023
Phone
3365654661
Address
6610 HUMBLE ROAD, LIBERTY, NC 27298

Signing Officer

Name
Lacy Smith
Title
President
Phone
3365654661
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lacy Smith
Formed
1982
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
33

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 XII, LINE 2C:

“See above explanation for part vi, section b, line 11b.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to fundraising events reported on part viii, line 8b, netted with gross income from fundraising events.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to fundraising events reported on part viii, line 8b, netted with gross income from fundraising events.”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/InterestGrp/ProgramServicesAmt01893
IRS990/InterestGrp/TotalAmt01893
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03443
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03443
IRS990/InvestmentIncomeGrp/ExclusionAmt04086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04086
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01267636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0293927
IRS990/LandBldgEquipCostOrOtherBssAmt01561563
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FIRE PROTECTION, MEDICAL RESPONSE AND FIRE PUBLIC EDUCATION PROGRAMS TO RESIDENTS OF THE KIMESVILLE FIRE DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0431864
IRS990/NetAssetsOrFundBalancesEOYAmt0479291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0414349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0461318
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0717
IRS990/OccupancyGrp/ProgramServicesAmt016813
IRS990/OccupancyGrp/TotalAmt017530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0667
IRS990/OfficeExpensesGrp/ProgramServicesAmt010964
IRS990/OfficeExpensesGrp/TotalAmt011631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012979
IRS990/OtherAssetsTotalGrp/EOYAmt013994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06243
IRS990/OtherExpensesGrp/Desc0FLEET MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FIRE EQUIP. REPAIRS & M
IRS990/OtherExpensesGrp/Desc2FIRE & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3ASSOCIATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OtherExpensesGrp/ProgramServicesAmt013617
IRS990/OtherExpensesGrp/ProgramServicesAmt15872
IRS990/OtherExpensesGrp/ProgramServicesAmt23351
IRS990/OtherExpensesGrp/ProgramServicesAmt32452
IRS990/OtherExpensesGrp/TotalAmt013617
IRS990/OtherExpensesGrp/TotalAmt15872
IRS990/OtherExpensesGrp/TotalAmt23544
IRS990/OtherExpensesGrp/TotalAmt32452
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0NCDOR SALES & USE TAX
IRS990/OtherRevenueMiscGrp/Desc1NC FIREMAN'S ASSOC. RE
IRS990/OtherRevenueMiscGrp/Desc2FUEL TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05013
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11013
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2593
IRS990/OtherRevenueTotalAmt06619
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011282
IRS990/PrincipalOfficerNm0LACY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0AD VALOREM TAXES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04612
IRS990/PYOtherExpensesAmt0148992
IRS990/PYOtherRevenueAmt010267
IRS990/PYProgramServiceRevenueAmt0145741
IRS990/PYRevenuesLessExpensesAmt046448
IRS990/PYSalariesCompEmpBnftPaidAmt03160
IRS990/PYTotalExpensesAmt0152152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198600
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096888
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS INCOME - 2020 AMOUNT: $ 698. 2021 AMOUNT: $ 9,877. 2022 AMOUNT: $ 9,523. 2023 AMOUNT: $ 8,932. 2024 AMOUNT: $ 17,368.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93930
IRS990ScheduleA/PublicSupportPY170Pct00.95510
IRS990ScheduleA/PublicSupportTotal170Amt0858536
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0163201
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0145741
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0147013
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0134325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0133159
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0723439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0858536
IRS990ScheduleA/TotalSupportAmt0914021
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/BuildingsGrp/BookValueAmt031212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147054
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053000
IRS990ScheduleD/DonatedServicesUseFcltsAmt053000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01151794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01406809
IRS990ScheduleD/ExpensesNotReportedAmt062039
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0162356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07700
IRS990ScheduleD/OtherExpensesIncludedAmt09039
IRS990ScheduleD/OtherRevenueAmt09039
IRS990ScheduleD/RevenueNotReportedAmt062039
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0209783
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/ExplanationTxt1DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS REPORTED ON PART VIII, LINE 8B, NETTED WITH GROSS INCOME FROM FUNDRAISING EVENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS REPORTED ON PART VIII, LINE 8B, NETTED WITH GROSS INCOME FROM FUNDRAISING EVENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293927
IRS990ScheduleD/TotalExpensesPerForm990Amt0162356
IRS990ScheduleD/TotalRevenuePerForm990Amt0209783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224395
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THANKSGIVING SHOULDERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRACTOR PULL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER THE BYLAWS, MEMBERSHIP IN THE ORGANIZATION CONSISTS OF ANY RESIDENT 18 YEARS OF AGE RESIDING WITHIN THE BOUNDARIES OF THE FIRE DISTRICT AS STATED IN THE LEGAL DESCRIPTION OF THE KIMESVILLE COMMUNITY FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDER THE BYLAWS, THERE SHALL BE TEN DIRECTORS WHO SHALL BE ELECTED BY THE MEMEBERS IN ATTENDANCE AT ANNUAL MEETINGS TO SERVE STAGGERED TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETED COPY OF FORM 990 IS SENT TO BETH WRAY, SECRETARY OF THE ORGANIZATION, SUSAN NEEDHAM, ACCOUNTANT OF THE ORGANIZATION, AND LOREN BLACK, CHIEF OF THE ORGANIZATION, WHO REVIEW THE RETURN AND SUGGEST ANY CHANGES THAT MAY NEED TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF AN ISSUE IS TO BE DECIDED BY THE BOARD THAT INVOLVES POTENTIAL CONFLICT OF INTEREST FOR A BOARD MEMBER, IT IS THE RESPONSIBILITY OF THE BOARD MEMBER TO: 1. IDENTIFY THE POTENTIAL CONFLICT OF INTEREST. 2. NOT PARTICIPATE IN DISCUSSION OF THE PROGRAM OR MOTION BEING CONSIDERED. 3. NOT VOTE ON THE ISSUE.

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