Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Silver Lake Volunteer Fire Departmant Inc.
990 • Fiscal year 2016 • EIN 56-1361294
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$1,046,347
Down $8,345 (-0.8%) from 2015
Net Assets
Up$918,090
Up $38,338 (+4.4%) from 2015
Liabilities
Down$128,257
Down $46,683 (-27%) from 2015
Revenue And Expenses
Revenue
Up$210,256
Up $42,359 (+25%) from 2015
Expenses
Down$184,738
Down $1,018 (-0.5%) from 2015
Net Income
Up$25,518
Up $43,377 (+243%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 8, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $218,631
Mission and Program Overview
Mission
Volunteer fire department
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $788,884 | $754,126 | ▼ $34,758 |
| Cash and Non-Interest-Bearing Accounts | $141,106 | $169,847 | ▲ $28,741 |
| Savings and Temporary Cash Investments | $95,766 | $89,866 | ▼ $5,900 |
| Accounts Receivable | $28,936 | $32,508 | ▲ $3,572 |
| Total Assets | $1,054,692 | $1,046,347 | ▼ $8,345 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $163,585 | $121,532 | ▼ $42,053 |
| Accounts Payable and Accrued Expenses | $7,737 | $4,659 | ▼ $3,078 |
| Other Liabilities | $3,618 | $2,066 | ▼ $1,552 |
| Total Liabilities | $174,940 | $128,257 | ▼ $46,683 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $869,252 | $908,757 | ▲ $39,505 |
| Temporarily Rstr Net Assets | $10,500 | $9,333 | ▼ $1,167 |
| Total Net Assets Fund Balance | $879,752 | $918,090 | ▲ $38,338 |
| Total Liabilities and Net Assets / Fund Balance | $1,054,692 | $1,046,347 | ▼ $8,345 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $454,354 | $510,004 | $964,358 |
| Buildings | $285,757 | $175,106 | $460,863 |
| Land | $14,015 | - | $14,015 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jack Smith | Chairman |
| Gerald Bissette | Vice-chairman |
| Dennis Daniels | Director |
| Jason Bissette | Director |
| Mark Matthews | Director |
| Sara Batts Robbins | Director |
| Todd Glover | Director |
| Meagan Moss | Secretary |
| Betsy Davis | Treasurer |
| Wayne Stone | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $192,852
- Program Service Revenue
- $0
- Investment Income
- $296
- Other Revenue
- $17,108
- All Other Contributions
- $4,031
- Change in Net Assets
- $25,518
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $184,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $70,172 | - | - | $70,172 |
| All Other Expenses | $23,929 | $818 | - | $24,747 |
| Occupancy | $23,194 | - | - | $23,194 |
| Insurance | $22,094 | - | - | $22,094 |
| Fees for Services Accounting | $9,010 | - | - | $9,010 |
| Other Expenses | $5,838 | - | - | $5,838 |
| Office Expenses | - | $2,174 | - | $2,174 |
| Conferences and Meetings | $521 | - | - | $521 |
| Total Functional Expenses | $181,746 | $2,992 | $0 | $184,738 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,172 |
| Fundraising Direct Expenses | $8,375 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pictures | $13,475 | $13,475 | $6,159 | $7,316 |
| Bbq Pork Plates | $6,646 | $6,646 | - | $6,646 |
| Total Events | $25,172 | $25,172 | $8,375 | $16,797 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $2,066 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Gerald bissette jason bissette vice chairman director uncle”
Form 990, Part VI, Section A, Line 2
“Jason bissette gerald bissette director vice chairman nephew”
Form 990, Part VI, Section A, Line 2
“Jack smith mark matthews chairman director brother-in-law”
Form 990, Part VI, Section A, Line 2
“Mark matthews jack smith director chairman brother-in-law”
Form 990, Part VI, Section B, Line 11
“Completed 990 made available at board meeting for all members to review.”
Form 990, Part VI, Section C, Line 19
“Governing documents and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Silver Lake Volunteer Fire
- EIN
- 56-1361294
- Phone
- 2522372780
- Address
- 5215 HORNES CHURCH ROAD, WILSON, NC 27896-7960
Signing Officer
- Name
- Betsy Davis
- Title
- Treasurer
- Phone
- 2522372780
- Signed
- 2017-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jack Smith
- Formed
- 1961
- Legal Domicile
- Nc
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Carr Riggs & Ingram LLC
- Address
- PO BOX 3429, WILSON, NC 27896
- Preparer
- Larry D Webb CPA
- Phone
- 2522432117
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Protective clothing: program service expenses 4,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,313. Christmas party: program service expenses 4,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,215. Gas, oil and heat: program service expenses 3,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,582. Miscellaneous: program service expenses 3,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,034. Supplies: program service expenses 2,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,897. Telephone: program service expenses 818. Management and general expenses 818. Fundraising expenses 0. Total expenses 1,636. First responder: program service expenses 1,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,489. Service testing: program service expenses 1,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,156. Dues: program service expenses 859. Management and general expenses 0. Fundraising expenses 0. Total expenses 859. Radio repair: program service expenses 653. Management and general expenses 0. Fundraising expenses 0. Total expenses 653. Food purchases: program service expenses 498. Management and general expenses 0. Fundraising expenses 0. Total expenses 498. Uniforms: program service expenses 241. Management and general expenses 0. Fundraising expenses 0. Total expenses 241. Flowers: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Education and prevention: program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40. Bank charges: program service expenses 34. Management and general expenses 0. Fundraising expenses 0. Total expenses 34.”
FORM 990, PART XI, LINE 9:
“Book/tax depreciation difference 12,820.”
FORM 990, PART XII, LINE 2C:
“The finance committee, a sub-committee within the board of directors, oversees the review of the financial statements and income tax return preparation.”
Financial Statement Notes
PART X, LINE 2:
“The organization has adopted the provisions of fasb asc 740, income taxes. Under asc 740, the organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. Income tax returns have not been examined by the internal revenue service or by the state of north carolina within the last three years and remain open to examination. No waivers have been signed extending the statute of limitations on years otherwise barred. However, the organization is not currently under audit, nor has the organization been contacted by either of these jurisdictions. No interest or penalties were accrued as a result of the adoption of asc 740. No interest of penalties were recorded or included in the financial statements during 2016 or 2015.”
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| IRS990/Desc | 0 | PROVIDES VOLUNTEER FIRE PROTECTION TO THE RESIDENTS OF THE SILVER LAKE FIRE DISTRICT, IN WILSON AND NASH COUNTIES, NORTH CAROLINA. THE FIRE DISTRICT HAS APPROXIMATELY 2,300 RESIDENTS. |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5838 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3618 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2066 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DRINK MACHINE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 311 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 311 |
| IRS990/OtherRevenueTotalAmt | 0 | 311 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JACK SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 160339 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 345 |
| IRS990/PYOtherExpensesAmt | 0 | 185756 |
| IRS990/PYOtherRevenueAmt | 0 | 7213 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17859 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 185756 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 167897 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25518 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 192852 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95766 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89866 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DRINK MACHINE - 2011 AMOUNT: $ 350. 2012 AMOUNT: $ 658. 2013 AMOUNT: $ 482. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 311. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2269 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 311 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 482 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1801 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 868952 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 171168 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160279 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183406 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161640 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167239 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 843732 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 192852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 868952 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 873022 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 285757 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 175106 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 460863 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 454354 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 510004 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 964358 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14015 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. UNDER ASC 740, THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. INCOME TAX RETURNS HAVE NOT BEEN EXAMINED BY THE INTERNAL REVENUE SERVICE OR BY THE STATE OF NORTH CAROLINA WITHIN THE LAST THREE YEARS AND REMAIN OPEN TO EXAMINATION. NO WAIVERS HAVE BEEN SIGNED EXTENDING THE STATUTE OF LIMITATIONS ON YEARS OTHERWISE BARRED. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE ORGANIZATION BEEN CONTACTED BY EITHER OF THESE JURISDICTIONS. NO INTEREST OR PENALTIES WERE ACCRUED AS A RESULT OF THE ADOPTION OF ASC 740. NO INTEREST OF PENALTIES WERE RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS DURING 2016 OR 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BBQ PORK PLATES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PICTURES |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GERALD BISSETTE JASON BISSETTE VICE CHAIRMAN DIRECTOR UNCLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JASON BISSETTE GERALD BISSETTE DIRECTOR VICE CHAIRMAN NEPHEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JACK SMITH MARK MATTHEWS CHAIRMAN DIRECTOR BROTHER-IN-LAW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MARK MATTHEWS JACK SMITH DIRECTOR CHAIRMAN BROTHER-IN-LAW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPLETED 990 MADE AVAILABLE AT BOARD MEETING FOR ALL MEMBERS TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROTECTIVE CLOTHING: PROGRAM SERVICE EXPENSES 4,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,313. CHRISTMAS PARTY: PROGRAM SERVICE EXPENSES 4,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,215. GAS, OIL AND HEAT: PROGRAM SERVICE EXPENSES 3,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,582. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,034. SUPPLIES: PROGRAM SERVICE EXPENSES 2,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,897. TELEPHONE: PROGRAM SERVICE EXPENSES 818. MANAGEMENT AND GENERAL EXPENSES 818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,636. FIRST RESPONDER: PROGRAM SERVICE EXPENSES 1,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,489. SERVICE TESTING: PROGRAM SERVICE EXPENSES 1,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,156. DUES: PROGRAM SERVICE EXPENSES 859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 859. RADIO REPAIR: PROGRAM SERVICE EXPENSES 653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 653. FOOD PURCHASES: PROGRAM SERVICE EXPENSES 498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 498. UNIFORMS: PROGRAM SERVICE EXPENSES 241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241. FLOWERS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. EDUCATION AND PREVENTION: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. BANK CHARGES: PROGRAM SERVICE EXPENSES 34. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK/TAX DEPRECIATION DIFFERENCE 12,820. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE FINANCE COMMITTEE, A SUB-COMMITTEE WITHIN THE BOARD OF DIRECTORS, OVERSEES THE REVIEW OF THE FINANCIAL STATEMENTS AND INCOME TAX RETURN PREPARATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 9333 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1046347 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1054692 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1046347 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 192852 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2992 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 181746 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 184738 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 174940 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 128257 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 174940 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 128257 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 879752 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 918090 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 181746 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17404 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 210256 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1054692 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1046347 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 869252 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 908757 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5215 HORNES CHURCH ROAD |
| IRS990/USAddress/CityNm | 0 | WILSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 278967960 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,046,347
- Liabilities
- $128,257
- Net assets
- $918,090
- Revenue
- $210,256
- Expenses
- $184,738
- Net income
- $25,518