Civic Intelligence

Benhaven Emergency Services Inc.

990 • Fiscal year 2014 • EIN 56-1330747

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

Organization ProfileWWW.BENHAVENFIRERESCUE.COM
Post Office Box 30128368

(919) 499-9511

Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.54x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

11%

Higher net margin than 52% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

29%

Faster asset growth than 93% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,704,220

Up $382,157 (+29%) from 2013

Net Assets

Up

$1,081,968

Up $126,001 (+13%) from 2013

Liabilities

Up

$622,252

Up $256,156 (+70%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin52nd percentile

Revenue

$1,161,971

No earlier filing loaded for comparison.

Expenses

Up

$1,035,970

Up $92,315 (+9.8%) from 2013

Net Income

$126,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $813,219Liabilities 2011: $85,907Net Assets 2011: $727,3122011Assets 2012: $1,010,578Liabilities 2012: $164,965Net Assets 2012: $845,6132012Assets 2013: $1,322,063Liabilities 2013: $366,096Net Assets 2013: $955,9672013Assets 2014: $1,704,220Liabilities 2014: $622,252Net Assets 2014: $1,081,9682014Assets 2015: $1,680,665Liabilities 2015: $545,185Net Assets 2015: $1,135,4802015Assets 2016: $1,925,146Liabilities 2016: $694,401Net Assets 2016: $1,230,7452016Assets 2017: $2,425,924Liabilities 2017: $896,336Net Assets 2017: $1,529,5882017Assets 2018: $2,264,875Liabilities 2018: $734,997Net Assets 2018: $1,529,8782018Assets 2019: $2,096,020Liabilities 2019: $610,092Net Assets 2019: $1,485,9282019Assets 2020: $1,989,362Liabilities 2020: $469,814Net Assets 2020: $1,519,5482020Assets 2021: $2,252,559Liabilities 2021: $550,480Net Assets 2021: $1,702,0792021Assets 2022: $2,239,220Liabilities 2022: $376,715Net Assets 2022: $1,862,5052022Assets 2023: $2,835,731Liabilities 2023: $245,224Net Assets 2023: $2,590,5072023Assets 2024: $5,900,512Liabilities 2024: $2,857,217Net Assets 2024: $3,043,2952024Assets 2025: $7,046,746Liabilities 2025: $4,049,109Net Assets 2025: $2,997,6372025

Highlighted filing

2014

Assets$1,704,220
Liabilities$622,252
Net Assets$1,081,968
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $778,5212011Expenses 2012: $914,3492012Expenses 2013: $943,6552013Revenue 2014: $1,161,971Expenses 2014: $1,035,970Net Income 2014: $126,0012014Revenue 2015: $1,149,332Expenses 2015: $1,095,820Net Income 2015: $53,5122015Revenue 2016: $1,224,359Expenses 2016: $1,129,094Net Income 2016: $95,2652016Revenue 2017: $1,525,708Expenses 2017: $1,226,865Net Income 2017: $298,8432017Revenue 2018: $1,240,012Expenses 2018: $1,239,722Net Income 2018: $2902018Revenue 2019: $1,317,471Expenses 2019: $1,361,421Net Income 2019: -$43,9502019Revenue 2020: $1,376,282Expenses 2020: $1,342,662Net Income 2020: $33,6202020Revenue 2021: $1,560,909Expenses 2021: $1,378,378Net Income 2021: $182,5312021Revenue 2022: $1,597,241Expenses 2022: $1,436,815Net Income 2022: $160,4262022Revenue 2023: $2,477,265Expenses 2023: $1,749,263Net Income 2023: $728,0022023Revenue 2024: $2,403,838Expenses 2024: $1,951,050Net Income 2024: $452,7882024Revenue 2025: $2,713,554Expenses 2025: $2,816,971Net Income 2025: -$103,4172025

Highlighted filing

2014

Revenue$1,161,971
Expenses$1,035,970
Net Income$126,001
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,161,971
Mission and Program Overview

Mission

EMERGENCY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$903,140$1,329,617▲ $426,477
Cash and Non-Interest-Bearing Accounts$321,363$264,114▼ $57,249
Prepaid Expenses and Deferred Charges$51,506$55,699▲ $4,193
Accounts Receivable$45,595$54,269▲ $8,674
Total Assets$1,322,063$1,704,220▲ $382,157
Other Assets Total$459$521▲ $62
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,468$586,859▲ $256,391
Accounts Payable and Accrued Expenses$35,628$35,393▼ $235
Total Liabilities$366,096$622,252▲ $256,156
Net Assets / Fund Balance
Unrestricted Net Assets$955,967$1,081,968▲ $126,001
Total Net Assets Fund Balance$955,967$1,081,968▲ $126,001
Total Liabilities and Net Assets / Fund Balance$1,322,063$1,704,220▲ $382,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$869,972$1,121,461$1,991,433
Equipment$82,964$498,509$581,473
Buildings$309,972$229,168$539,140
Land$66,709-$66,709
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Gary BriggsPresident
Margaret DouglasVice President
B J HolderDirector
Douglas WomackDirector
Gary CameronDirector
Nicholas FraleyDirector
P Alex BrownDirector
Reginald WatsonDirector
Rosa SmithDirector
Sabrina CurrinDirector
Steve ChriscoAsst. Secretary
Teresa WoodSecretary
Joan ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,736
Program Service Revenue
$1,118,878
Investment Income
$11,139
Other Revenue
$14,218
All Other Contributions
$453
Change in Net Assets
$126,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,161,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,161,971
Total Revenue per Form 990
$1,161,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,679
Other Expenses$473,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,169--$483,169
Depreciation Depletion$133,716--$133,716
Insurance$60,236--$60,236
Payroll Taxes$41,353--$41,353
All Other Expenses$37,717--$37,717
Occupancy$35,913--$35,913
Other Expenses$32,404--$32,404
Other Employee Benefits$31,985--$31,985
Interest$21,697--$21,697
Fees for Services Accounting-$6,775-$6,775
Pension Plan Contributions$6,172--$6,172
Fees for Services Other-$4,962-$4,962
Conferences and Meetings$3,627--$3,627
Office Expenses$2,631--$2,631
Travel$1,903--$1,903
Advertising$216--$216
Total Functional Expenses$1,024,233$11,737$0$1,035,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,035,970
Total Expenses per Audited Statements$1,035,970
Total Expenses per Form 990$1,035,970
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Annual disclosure for covered persons
No
Audit committee
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
Yes
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 B, Line 11

“The form 990 is given to every board member for review. Once the review is confirmed and any issues are addressed, the form 990 is submitted.”

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

“The organization's conflict of interest policy is located within their by-laws. It is enforced.”

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

“The fire chief and ems chief have an annual review by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
56-1330747
Phone
9194999511

Signing Officer

Name
Gary Briggs
Title
President
Phone
9102452134
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Briggs
Formed
1982
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
0
Employees
37
Volunteers
0

Preparer

Preparer
Lynda S Ward
Phone
9197749452
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035628
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035393
IRS990/AccountsReceivableGrp/BOYAmt045595
IRS990/AccountsReceivableGrp/EOYAmt054269
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMERGENCY SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt0216
IRS990/AdvertisingGrp/TotalAmt0216
IRS990/AllOtherContributionsAmt0453
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037717
IRS990/AllOtherExpensesGrp/TotalAmt037717
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10WARD & FOUST CPAS PA
IRS990/BooksInCareOfDetail/PhoneNum09197749452
IRS990/BooksInCareOfDetail/USAddress/AddressLine10POST OFFICE BOX 1147
IRS990/BooksInCareOfDetail/USAddress/City0SANFORD
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0273311147
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0321363
IRS990/CashNonInterestBearingGrp/EOYAmt0264114
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03627
IRS990/ConferencesMeetingsGrp/TotalAmt03627
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017736
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011139
IRS990/CYOtherExpensesAmt0473291
IRS990/CYOtherRevenueAmt014218
IRS990/CYProgramServiceRevenueAmt01118878
IRS990/CYRevenuesLessExpensesAmt0126001
IRS990/CYSalariesCompEmpBnftPaidAmt0562679
IRS990/CYTotalExpensesAmt01035970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01161971
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133716
IRS990/DepreciationDepletionGrp/TotalAmt0133716
IRS990/Desc0TRANSPORTING PATIENTS IN NEED OF EMERGENCY CARE (RESCUE)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0532222
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06775
IRS990/FeesForServicesAccountingGrp/TotalAmt06775
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04962
IRS990/FeesForServicesOtherGrp/TotalAmt04962
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE CHRISCO
IRS990/Form990PartVIISectionAGrp/PersonNm3P ALEX BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm5SABRINA CURRIN
IRS990/Form990PartVIISectionAGrp/PersonNm6NICHOLAS FRALEY
IRS990/Form990PartVIISectionAGrp/PersonNm7B J HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9REGINALD WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOAN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUGLAS WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm12TERESA WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt011126
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt017283
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011126
IRS990/GrossReceiptsAmt01161971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt060236
IRS990/InsuranceGrp/TotalAmt060236
IRS990/InterestGrp/ProgramServicesAmt021697
IRS990/InterestGrp/TotalAmt021697
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01849138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0903140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01329617
IRS990/LandBldgEquipCostOrOtherBssAmt03178755
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMERGENCY SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0330468
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0586859
IRS990/NetAssetsOrFundBalancesBOYAmt0955967
IRS990/NetAssetsOrFundBalancesEOYAmt01081968
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035913
IRS990/OccupancyGrp/TotalAmt035913
IRS990/OfficeExpensesGrp/ProgramServicesAmt02631
IRS990/OfficeExpensesGrp/TotalAmt02631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0459
IRS990/OtherAssetsTotalGrp/EOYAmt0521
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031985
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1REPAIRS - VEHICLES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS - COMMUNICATION
IRS990/OtherExpensesGrp/ProgramServicesAmt055340
IRS990/OtherExpensesGrp/ProgramServicesAmt140883
IRS990/OtherExpensesGrp/ProgramServicesAmt235271
IRS990/OtherExpensesGrp/ProgramServicesAmt332404
IRS990/OtherExpensesGrp/TotalAmt055340
IRS990/OtherExpensesGrp/TotalAmt140883
IRS990/OtherExpensesGrp/TotalAmt235271
IRS990/OtherExpensesGrp/TotalAmt332404
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS - F
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS - RESCUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS - FIRE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06226
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14830
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23162
IRS990/OtherRevenueTotalAmt014218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483169
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041353
IRS990/PayrollTaxesGrp/TotalAmt041353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06172
IRS990/PensionPlanContributionsGrp/TotalAmt06172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055699
IRS990/PrincipalOfficerNm0GARY BRIGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0FIRE/RESCUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01118878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01118878
IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTION AND PRESERVATION OF LIFE AND PROPERTY AGAINST INJURY AND DESTRUCTION BY FIRE (FIRE)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0492011
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0615542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0391979
IRS990/PYOtherRevenueAmt017088
IRS990/PYProgramServiceRevenueAmt01030938
IRS990/PYRevenuesLessExpensesAmt0110354
IRS990/PYSalariesCompEmpBnftPaidAmt0551676
IRS990/PYTotalExpensesAmt0943655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01054009
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0126001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0528680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt04947581
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01115929
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01026638
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0929230
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0889752
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0867087
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04828636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01126758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01032621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01004163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0916952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0867087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04947581
IRS990ScheduleA/TotalSupportAmt05030370
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/BookValueAmt0309972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0539140
IRS990ScheduleD/EquipmentGrp/BookValueAmt082964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0498509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0581473
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01035970
IRS990ScheduleD/LandGrp/BookValueAmt066709
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0869972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01121461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01991433
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01161971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01329617
IRS990ScheduleD/TotalExpensesPerForm990Amt01035970
IRS990ScheduleD/TotalRevenuePerForm990Amt01161971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01161971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01035970
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO EVERY BOARD MEMBER FOR REVIEW. ONCE THE REVIEW IS CONFIRMED AND ANY ISSUES ARE ADDRESSED, THE FORM 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS LOCATED WITHIN THEIR BY-LAWS. IT IS ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FIRE CHIEF AND EMS CHIEF HAVE AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01322063
IRS990/TotalAssetsEOYAmt01704220
IRS990/TotalAssetsGrp/BOYAmt01322063
IRS990/TotalAssetsGrp/EOYAmt01704220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017736

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,704,220
Liabilities
$622,252
Net assets
$1,081,968
Revenue
$1,161,971
Expenses
$1,035,970
Net income
$126,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$4.05$3.00$2.71$2.82$0.10
2024Detailed filing. Detailed filing data is available for this year.$5.90$2.86$3.04$2.40$1.95$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.25$2.59$2.48$1.75$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.38$1.86$1.60$1.44$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.55$1.70$1.56$1.38$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.47$1.52$1.38$1.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.61$1.49$1.32$1.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.73$1.53$1.24$1.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.90$1.53$1.53$1.23$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.69$1.23$1.22$1.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.55$1.14$1.15$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.62$1.08$1.16$1.04$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.37$0.96$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.16$0.85$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.73$0.78