Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Silver Lake Volunteer Fire Departmant Inc.
990 • Fiscal year 2017 • EIN 56-1361294
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$1,024,675
Down $21,672 (-2.1%) from 2016
Net Assets
Up$937,949
Up $19,859 (+2.2%) from 2016
Liabilities
Down$86,726
Down $41,531 (-32%) from 2016
Revenue And Expenses
Revenue
Down$191,945
Down $18,311 (-8.7%) from 2016
Expenses
Down$165,674
Down $19,064 (-10%) from 2016
Net Income
Up$26,271
Up $753 (+3.0%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $207,897
Mission and Program Overview
Mission
Volunteer fire department
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $754,126 | $706,502 | ▼ $47,624 |
| Cash and Non-Interest-Bearing Accounts | $169,847 | $184,674 | ▲ $14,827 |
| Savings and Temporary Cash Investments | $89,866 | $99,231 | ▲ $9,365 |
| Accounts Receivable | $32,508 | $34,268 | ▲ $1,760 |
| Total Assets | $1,046,347 | $1,024,675 | ▼ $21,672 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $121,532 | $77,255 | ▼ $44,277 |
| Accounts Payable and Accrued Expenses | $4,659 | $8,823 | ▲ $4,164 |
| Other Liabilities | $2,066 | $648 | ▼ $1,418 |
| Total Liabilities | $128,257 | $86,726 | ▼ $41,531 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $908,757 | $930,616 | ▲ $21,859 |
| Temporarily Rstr Net Assets | $9,333 | $7,333 | ▼ $2,000 |
| Total Net Assets Fund Balance | $918,090 | $937,949 | ▲ $19,859 |
| Total Liabilities and Net Assets / Fund Balance | $1,046,347 | $1,024,675 | ▼ $21,672 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $415,604 | $557,723 | $973,327 |
| Buildings | $276,883 | $186,465 | $463,348 |
| 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
- $175,352
- Program Service Revenue
- $0
- Investment Income
- $353
- Other Revenue
- $16,240
- All Other Contributions
- $8,143
- Change in Net Assets
- $26,271
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $165,674 |
| 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 | $54,416 | - | - | $54,416 |
| Insurance | $23,128 | - | - | $23,128 |
| Occupancy | $23,035 | - | - | $23,035 |
| All Other Expenses | $20,084 | $757 | - | $20,841 |
| Fees for Services Accounting | $9,818 | - | - | $9,818 |
| Office Expenses | - | $4,652 | - | $4,652 |
| Other Expenses | $3,636 | - | - | $3,636 |
| Total Functional Expenses | $160,265 | $5,409 | $0 | $165,674 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,925 |
| Fundraising Direct Expenses | $15,952 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pictures | $17,414 | $17,414 | $8,189 | $9,225 |
| Bbq Pork Plates | $7,363 | $7,363 | - | $7,363 |
| Total Events | $31,925 | $31,925 | $15,952 | $15,973 |
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 | $648 |
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 11B
“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
- 2018-05-15
- 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
- 30
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 3,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,288. Education and prevention: program service expenses 2,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,940. Supplies: program service expenses 2,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,542. Gas, oil and heat: program service expenses 2,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,058. Pagers: program service expenses 1,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,669. Radio repair: program service expenses 1,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,591. Telephone: program service expenses 757. Management and general expenses 757. Fundraising expenses 0. Total expenses 1,514. Food purchases: program service expenses 1,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,256. Miscellaneous: program service expenses 1,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,206. Dues: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. First responder: program service expenses 628. Management and general expenses 0. Fundraising expenses 0. Total expenses 628. Bank charges: program service expenses 415. Management and general expenses 0. Fundraising expenses 0. Total expenses 415. Service testing: program service expenses 409. Management and general expenses 0. Fundraising expenses 0. Total expenses 409. Uniforms: program service expenses 329. Management and general expenses 0. Fundraising expenses 0. Total expenses 329. Flowers: program service expenses 196. Management and general expenses 0. Fundraising expenses 0. Total expenses 196.”
FORM 990, PART XI, LINE 9:
“Book/tax depreciation difference -6,412.”
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 2017 or 2016.”
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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 2,400 RESIDENTS. |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 648 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DRINK MACHINE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 267 |
| IRS990/OtherRevenueTotalAmt | 0 | 267 |
| 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 | 192852 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 296 |
| IRS990/PYOtherExpensesAmt | 0 | 184738 |
| IRS990/PYOtherRevenueAmt | 0 | 17108 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 184738 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 210256 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26271 |
| 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 | 175352 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 89866 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99231 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DRINK MACHINE - 2012 AMOUNT: $ 658. 2013 AMOUNT: $ 482. 2015 AMOUNT: $ 311. 2016 AMOUNT: $ 267. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1938 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 267 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 658 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1718 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 875968 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 160545 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171168 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160279 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183406 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161640 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 837038 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 175352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 875968 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 879624 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 276883 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 186465 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 463348 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 415604 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 557723 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 973327 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14015 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 648 |
| 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 2017 OR 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 706502 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BBQ PORK PLATES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PICTURES |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8189 |
| 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 3,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,288. EDUCATION AND PREVENTION: PROGRAM SERVICE EXPENSES 2,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,940. SUPPLIES: PROGRAM SERVICE EXPENSES 2,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,542. GAS, OIL AND HEAT: PROGRAM SERVICE EXPENSES 2,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,058. PAGERS: PROGRAM SERVICE EXPENSES 1,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,669. RADIO REPAIR: PROGRAM SERVICE EXPENSES 1,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,591. TELEPHONE: PROGRAM SERVICE EXPENSES 757. MANAGEMENT AND GENERAL EXPENSES 757. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,514. FOOD PURCHASES: PROGRAM SERVICE EXPENSES 1,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,256. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,206. DUES: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. FIRST RESPONDER: PROGRAM SERVICE EXPENSES 628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 628. BANK CHARGES: PROGRAM SERVICE EXPENSES 415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 415. SERVICE TESTING: PROGRAM SERVICE EXPENSES 409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409. UNIFORMS: PROGRAM SERVICE EXPENSES 329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329. FLOWERS: PROGRAM SERVICE EXPENSES 196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK/TAX DEPRECIATION DIFFERENCE -6,412. |
| 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 11B |
| 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: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 9333 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7333 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1046347 |
| IRS990/TotalAssetsEOYAmt | 0 | 1024675 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1046347 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1024675 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 175352 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5409 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 160265 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 165674 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 128257 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86726 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 128257 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86726 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 918090 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 937949 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 160265 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16593 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 191945 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1046347 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1024675 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 908757 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 930616 |
| 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 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,024,675
- Liabilities
- $86,726
- Net assets
- $937,949
- Revenue
- $191,945
- Expenses
- $165,674
- Net income
- $26,271
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