Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-1363679
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,639,696
Up $123,886 (+8.2%) from 2020
Net Assets
Up$1,430,521
Up $189,118 (+15%) from 2020
Liabilities
Down$209,175
Down $65,232 (-24%) from 2020
Revenue
Up$597,495
Up $166,685 (+39%) from 2020
Expenses
Down$408,381
Down $31,747 (-7.2%) from 2020
Net Income
Up$189,114
Up $198,432 (+2130%) from 2020
The primary purpose of the department is to offer fire protection, emergency medical, and provide service to the community, above and beyond the call of duty, in a professional and courteous manner.
The primary purpose of the department is to offer fire protection, emergency medical, and provide service to the community, above the call of duty, in a professional and courteous manner.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,284,160 | $1,246,998 | ▼ $37,162 |
| Savings and Temporary Cash Investments | $122,562 | $323,962 | ▲ $201,400 |
| Accounts Receivable | $29,074 | $36,822 | ▲ $7,748 |
| Cash and Non-Interest-Bearing Accounts | $68,524 | $19,260 | ▼ $49,264 |
| Prepaid Expenses and Deferred Charges | $11,490 | $12,654 | ▲ $1,164 |
| Total Assets | $1,515,810 | $1,639,696 | ▲ $123,886 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $247,029 | $144,849 | ▼ $102,180 |
| Other Liabilities | - | $39,425 | - |
| Accounts Payable and Accrued Expenses | $27,378 | $24,901 | ▼ $2,477 |
| Total Liabilities | $274,407 | $209,175 | ▼ $65,232 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,199,747 | $1,384,637 | ▲ $184,890 |
| Net Assets With Donor Restrictions | $41,656 | $45,884 | ▲ $4,228 |
| Total Net Assets Fund Balance | $1,241,403 | $1,430,521 | ▲ $189,118 |
| Total Liabilities and Net Assets / Fund Balance | $1,515,810 | $1,639,696 | ▲ $123,886 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $296,582 | $1,501,364 | $1,797,946 |
| Buildings | $895,784 | $526,032 | $1,421,816 |
| Land | $54,632 | - | $54,632 |
| Name | Title |
|---|---|
| Dale Guthrie | Chair |
| Ellen Thomas | Vice Chair |
| Corky Mcpherson | Director |
| David a Lindley | Director |
| G Paul Williams | Director |
| M Tim Skinner | Director |
| Mac Jordan | Director |
| Max Braxton | Director |
| Phil Isaacs | Director |
| Steve Love | Director |
| Vicki Haithcock | Director |
| Everette Mcbane | Asst. Secret |
| Brian Robinson | Asst. Treasu |
| Ralph Houser | Secretary |
| Deborah G Holt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $213,706 |
| Other Expenses | $194,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $153,866 | $7,900 | - | $161,766 |
| Depreciation Depletion | $73,695 | $5,104 | - | $78,799 |
| Other Employee Benefits | $33,227 | - | - | $33,227 |
| Fees for Services Accounting | - | $16,230 | - | $16,230 |
| Insurance | $12,322 | $3,080 | - | $15,402 |
| Occupancy | $14,533 | - | - | $14,533 |
| Payroll Taxes | $12,002 | $632 | - | $12,634 |
| Office Expenses | $2,875 | $4,591 | - | $7,466 |
| Pension Plan Contributions | $6,079 | - | - | $6,079 |
| All Other Expenses | $5,896 | - | - | $5,896 |
| Interest | $5,895 | - | - | $5,895 |
| Other Expenses | $5,554 | $4,001 | - | $4,001 |
| Fees for Services Other | $3,454 | - | - | $3,454 |
| Total Functional Expenses | $366,843 | $41,538 | $0 | $408,381 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $408,381 |
| Expenses per Audited Statements | $408,254 |
| Total Expenses per Audited Statements | $408,254 |
| Expenses Not Reported on Financial Statements | $127 |
| Other Expense Adjustments | $127 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Loan Program | $39,425 |
“Residents of the area served by the organization are members.”
“The organization holds an annual meeting. The governing body is elected by members during this meeting.”
“A copy of the return is made available to the board of directors.”
“The organization requires all board members, employees and line officers to annually disclose any potential conflicts of interest.”
“Governing documents, policies and financial statements are available upon request.”
“Uncollectible property taxes -123 uncollectible property taxes 123 adjustment 4 total 4”
“No change from prior year. Audit committee is made up of members from the board of directors.”
“Eli whitney volunteer fire department, inc. Is not currently under an income tax audit in any jurisdiction. However, due to the complexity involved with certain tax matters, there is the responsibility that the various taxing authorities may disagree with certain tax positions filed on the entity's income tax returns. All relevant facts and circumstances have been considered and the organization believes that it has made adequate provision for all income tax uncertainties.”
“Uncollectible property taxes 123”
“Uncollectible property taxes 123 adjustment 4”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27378 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24901 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29074 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36822 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY PURPOSE OF THE DEPARTMENT IS TO OFFER FIRE PROTECTION, EMERGENCY MEDICAL, AND PROVIDE SERVICE TO THE COMMUNITY, ABOVE THE CALL OF DUTY, IN A PROFESSIONAL AND COURTEOUS MANNER. |
| IRS990/AllOtherContributionsAmt | 0 | 5470 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5896 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5896 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3363763041 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5124 E GREENSBORO-CHAPEL HILL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27253 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68524 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 586060 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4102 |
| IRS990/CYOtherExpensesAmt | 0 | 194675 |
| IRS990/CYOtherRevenueAmt | 0 | 7333 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189114 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 213706 |
| IRS990/CYTotalExpensesAmt | 0 | 408381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 597495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5104 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73695 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78799 |
| IRS990/Desc | 0 | FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES FOR THE ELI WHITNEY AND 87 SOUTH FIRE DISTRICTS IN ALAMANCE COUNTY, NORTH CAROLINA. THE DEPARTMENT RESPONDED TO 162 FIRE AND 299 EMT CALLS DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41656 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45884 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 366843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16230 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3454 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3454 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID A LINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL ISAACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | G PAUL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH G HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RALPH HOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAC JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | M TIM SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CORKY MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EVERETTE MCBANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICKI HAITHCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DALE GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAX BRAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN ROBINSON |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASST. SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASST. TREASU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 580590 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4000 |
| IRS990/GrossReceiptsAmt | 0 | 597495 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3080 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12322 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15402 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5895 |
| IRS990/InterestGrp/TotalAmt | 0 | 5895 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2027396 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1284160 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1246998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3274394 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE OF THE DEPARTMENT IS TO OFFER FIRE PROTECTION, EMERGENCY MEDICAL, AND PROVIDE SERVICE TO THE COMMUNITY, ABOVE AND BEYOND THE CALL OF DUTY, IN A PROFESSIONAL AND COURTEOUS MANNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 247029 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 144849 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1241403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1430521 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1104 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1104 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1199747 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1384637 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14533 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4591 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7466 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33227 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33227 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUCK MAINTENANCE & FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDINGS & GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | FIREFIGHTING EQUP & SUPPL |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY BUILDING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5554 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27792 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9653 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5554 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39425 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FIREMANS RELIEF |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LADIES AUXILLIARY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4226 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1858 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4226 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1858 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 145 |
| IRS990/OtherRevenueTotalAmt | 0 | 6229 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153866 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161766 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12002 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12634 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6079 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6079 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11490 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12654 |
| IRS990/PrincipalOfficerNm | 0 | DALE GUTHRIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 413247 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1306 |
| IRS990/PYOtherExpensesAmt | 0 | 242781 |
| IRS990/PYOtherRevenueAmt | 0 | 16257 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197347 |
| IRS990/PYTotalExpensesAmt | 0 | 440128 |
| IRS990/PYTotalRevenueAmt | 0 | 430810 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 189114 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1104 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 122562 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 323962 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 57,713 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2421 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 75656 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6229 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12287 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10858 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14319 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14020 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 57713 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2176700 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 580590 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 412097 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399850 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392276 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382506 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2167319 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 586060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 413247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2176700 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2236834 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 895784 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 526032 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1421816 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 296582 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1501364 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1797946 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 127 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 408254 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54632 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54632 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION LOAN PROGRAM |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 123 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 123 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 597372 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ELI WHITNEY VOLUNTEER FIRE DEPARTMENT, INC. IS NOT CURRENTLY UNDER AN INCOME TAX AUDIT IN ANY JURISDICTION. HOWEVER, DUE TO THE COMPLEXITY INVOLVED WITH CERTAIN TAX MATTERS, THERE IS THE RESPONSIBILITY THAT THE VARIOUS TAXING AUTHORITIES MAY DISAGREE WITH CERTAIN TAX POSITIONS FILED ON THE ENTITY'S INCOME TAX RETURNS. ALL RELEVANT FACTS AND CIRCUMSTANCES HAVE BEEN CONSIDERED AND THE ORGANIZATION BELIEVES THAT IT HAS MADE ADEQUATE PROVISION FOR ALL INCOME TAX UNCERTAINTIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | UNCOLLECTIBLE PROPERTY TAXES 123 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | UNCOLLECTIBLE PROPERTY TAXES 123 ADJUSTMENT 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1246998 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 408381 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39425 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 597495 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 597372 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 408254 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESIDENTS OF THE AREA SERVED BY THE ORGANIZATION ARE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HOLDS AN ANNUAL MEETING. THE GOVERNING BODY IS ELECTED BY MEMBERS DURING THIS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REQUIRES ALL BOARD MEMBERS, EMPLOYEES AND LINE OFFICERS TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNCOLLECTIBLE PROPERTY TAXES -123 UNCOLLECTIBLE PROPERTY TAXES 123 ADJUSTMENT 4 TOTAL 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CHANGE FROM PRIOR YEAR. AUDIT COMMITTEE IS MADE UP OF MEMBERS FROM THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.