Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2019 • EIN 56-1361294
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,136,870
Up $76,327 (+7.2%) from 2018
Net Assets
Up$1,073,960
Up $88,575 (+9.0%) from 2018
Liabilities
Down$62,910
Down $12,248 (-16%) from 2018
Revenue
Up$322,598
Up $75,313 (+30%) from 2018
Expenses
Down$183,521
Down $53,559 (-23%) from 2018
Net Income
Up$139,077
Up $128,872 (+1263%) from 2018
Volunteer fire department
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $703,102 | $799,578 | ▲ $96,476 |
| Cash and Non-Interest-Bearing Accounts | $216,936 | $181,546 | ▼ $35,390 |
| Savings and Temporary Cash Investments | $106,134 | $124,045 | ▲ $17,911 |
| Accounts Receivable | $34,371 | $31,701 | ▼ $2,670 |
| Total Assets | $1,060,543 | $1,136,870 | ▲ $76,327 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $67,005 | $45,755 | ▼ $21,250 |
| Accounts Payable and Accrued Expenses | $7,636 | $16,692 | ▲ $9,056 |
| Other Liabilities | $517 | $463 | ▼ $54 |
| Total Liabilities | $75,158 | $62,910 | ▼ $12,248 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $985,385 | $1,073,960 | ▲ $88,575 |
| Total Net Assets Fund Balance | $985,385 | $1,073,960 | ▲ $88,575 |
| Total Liabilities and Net Assets / Fund Balance | $1,060,543 | $1,136,870 | ▲ $76,327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $531,691 | $669,802 | $1,201,493 |
| Buildings | $253,872 | $212,830 | $466,702 |
| Land | $14,015 | - | $14,015 |
| Name | Title |
|---|---|
| Wayne Stone | Chairman |
| Mark Matthews | Vice-chairman |
| Dennis Daniels | Director |
| Dennis Vick | Director |
| Gerald Bissette | Director |
| Jason Bissette | Director |
| Sara Batts Robbins | Director |
| Todd Glover | Director |
| Robert Jackson | Secretary |
| Betsy Davis | Treasurer/business Manager |
| Line Item | Amount |
|---|---|
| Other Expenses | $183,521 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $72,224 | - | - | $72,224 |
| Insurance | $25,258 | - | - | $25,258 |
| Occupancy | $15,044 | - | - | $15,044 |
| Fees for Services Accounting | $12,210 | - | - | $12,210 |
| All Other Expenses | $7,133 | $753 | - | $7,886 |
| Fees for Services Other | $2,618 | - | - | $2,618 |
| Other Expenses | $2,608 | - | - | $2,608 |
| Interest | $1,600 | - | - | $1,600 |
| Office Expenses | - | $347 | - | $347 |
| Total Functional Expenses | $182,421 | $1,100 | $0 | $183,521 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,092 |
| Fundraising Direct Expenses | $2,422 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bbq Pork Plates | $9,092 | $9,092 | - | $9,092 |
| Total Events | $9,092 | $9,092 | $2,422 | $6,670 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $463 |
“Gerald bissette jason bissette director director uncle”
“Jason bissette gerald bissette director director nephew”
“Completed 990 made available at board meeting for all members to review.”
“Governing documents and financial statements are made available to the public upon request.”
“Book/tax depreciation difference -50,502.”
“The finance committee, a sub-committee within the board of directors, oversees the review of the financial statements and income tax return preparation.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7636 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16692 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34371 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31701 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VOLUNTEER FIRE DEPARTMENT |
| IRS990/AllOtherContributionsAmt | 0 | 14910 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7886 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARR RIGGS & INGRAM LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2522432117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2301 AIRPORT BLVD NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27896 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 314828 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 990 |
| IRS990/CYOtherExpensesAmt | 0 | 183521 |
| IRS990/CYOtherRevenueAmt | 0 | 6780 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 183521 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 322598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72224 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72224 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 182421 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12210 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12210 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2618 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2618 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALD BISSETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON BISSETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA BATTS ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETSY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYNE STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS VICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER/BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2422 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9092 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 299918 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 325020 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25258 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25258 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/InterestGrp/TotalAmt | 0 | 1600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 990 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 990 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 882632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 703102 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 799578 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1682210 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VOLUNTEER FIRE DEPARTMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 67005 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 45755 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 985385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1073960 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6670 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6670 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15044 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15044 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 347 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -50502 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUCK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CHRISTMAS PARTY |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS, OIL AND HEAT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2608 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37062 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2608 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 517 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 463 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DRINK MACHINE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/OtherRevenueTotalAmt | 0 | 110 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WAYNE STONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 230778 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 538 |
| IRS990/PYOtherExpensesAmt | 0 | 237080 |
| IRS990/PYOtherRevenueAmt | 0 | 15969 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 237080 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 247285 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139077 |
| 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 | 314828 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 106134 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 124045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 142706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 249433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2522 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 111 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 278 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 967 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1059239 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 157212 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160545 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171168 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160279 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160339 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 669802 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1201493 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 463 |
| 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 463 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BBQ PORK PLATES |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 9092 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GERALD BISSETTE JASON BISSETTE DIRECTOR DIRECTOR UNCLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JASON BISSETTE GERALD BISSETTE DIRECTOR DIRECTOR NEPHEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPLETED 990 MADE AVAILABLE AT BOARD MEETING FOR ALL MEMBERS TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK/TAX DEPRECIATION DIFFERENCE -50,502. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 62910 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 985385 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1073960 |
| 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 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETSY DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2522372780 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SILVER LAKE VOLUNTEER FIRE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEPARTMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILV |
| ReturnHeader/Filer/EIN | 0 | 561361294 |
| ReturnHeader/Filer/PhoneNum | 0 | 2522372780 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5215 HORNES CHURCH ROAD |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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