Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$916,165
Up $83,335 (+10%) from 2019
Net Assets
Up$697,735
Up $111,419 (+19%) from 2019
Liabilities
Down$218,430
Down $28,084 (-11%) from 2019
Revenue
Up$346,857
Up $171,094 (+97%) from 2019
Expenses
Up$235,438
Up $71,352 (+43%) from 2019
Net Income
Up$111,419
Up $99,742 (+854%) from 2019
Primary fire and rescue services for the ellendale fire district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $671,252 | $739,706 | ▲ $68,454 |
| Cash and Non-Interest-Bearing Accounts | $130,286 | $136,216 | ▲ $5,930 |
| Savings and Temporary Cash Investments | $31,292 | $33,883 | ▲ $2,591 |
| Total Assets | $832,830 | $916,165 | ▲ $83,335 |
| Other Assets Total | $0 | $6,360 | ▲ $6,360 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $244,057 | $213,778 | ▼ $30,279 |
| Other Liabilities | $2,457 | $2,857 | ▲ $400 |
| Accounts Payable and Accrued Expenses | - | $1,795 | - |
| Total Liabilities | $246,514 | $218,430 | ▼ $28,084 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $555,024 | $663,852 | ▲ $108,828 |
| Net Assets With Donor Restrictions | $31,292 | $33,883 | ▲ $2,591 |
| Total Net Assets Fund Balance | $586,316 | $697,735 | ▲ $111,419 |
| Total Liabilities and Net Assets / Fund Balance | $832,830 | $916,165 | ▲ $83,335 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $593,263 | $905,402 | $1,498,665 |
| Buildings | $144,828 | $109,174 | $254,002 |
| Land | $1,615 | - | $1,615 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen Townsend | Assistant Fire Chief | PT | $5,172 | $5,172 |
| John Keeler Sr | 1st Lieutenant | PT | $3,469 | $3,469 |
| Thomas Clonch | 2nd Captain | PT | $2,534 | $2,534 |
| Name | Title |
|---|---|
| Roger Brown | Chairman |
| David Land | Vice Chairman |
| Anthony Grant | Board Member |
| Bill Greene | Board Member |
| Bob Walsh | Board Member |
| Brandon Stafford | Board Member |
| David Cozart | Board Member |
| Earnest Fox | Board Member |
| Eugene White | Board Member |
| Howard Teague | Board Member |
| Jerry Land | Board Member |
| Randy Milstead | Board Member |
| Roger Pennell | Board Member |
| Billy Herman | 1st Captain |
| John Mckee | 2nd Lieutenant |
| Donovan Howell | Assistant Fire Chief |
| David White | Secretary, Fire Chief |
| Kevin Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $185,666 |
| Salaries, Compensation, and Employee Benefits | $49,702 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $82,272 | - | - | $82,272 |
| Other Salaries and Wages | $45,558 | - | - | $45,558 |
| Occupancy | $22,568 | - | - | $22,568 |
| Insurance | $20,736 | - | - | $20,736 |
| Interest | $8,466 | - | - | $8,466 |
| All Other Expenses | $4,813 | - | - | $4,813 |
| Payroll Taxes | $4,144 | - | - | $4,144 |
| Fees for Services Accounting | - | $2,911 | - | $2,911 |
| Office Expenses | - | $2,673 | - | $2,673 |
| Other Expenses | $2,203 | - | - | $2,203 |
| Conferences and Meetings | $2,003 | - | - | $2,003 |
| Benefits to Members | $70 | - | - | $70 |
| Total Functional Expenses | $229,854 | $5,584 | $0 | $235,438 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $1,629 |
| Payroll Tax Liabilities | $1,228 |
“The board reviews the form 990 during a regular board meeting before filing”
“Enforcement of conflicts policy: annual disclosures are not made at any specific time. If the need arises such as an equipment purchase or building additions there are questions asked as to independence of all members and if not that is readily noted in the minutes of the meeting. All major items are bid out and the lowest bid receives the work.”
“Compensation process for officials: all officers and board of directors are volunteers. Not compensation is given for any services.”
“Organization's process to review form 990: board meeting is held and tax return is passed among board members for evaluation and approval of said return. The return is then mailed by the secretary and a copy placed in his files for the fiscal year.”
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/EOYAmt | 0 | 1795 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY FIRE AND RESCUE SERVICES FOR THE ELLENDALE FIRE DISTRICT. |
| IRS990/AllOtherContributionsAmt | 0 | 58837 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4813 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4813 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 70 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286324680 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1261 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAYLORSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28681 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136216 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2003 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2003 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 70 |
| IRS990/CYContributionsGrantsAmt | 0 | 341053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 236 |
| IRS990/CYOtherExpensesAmt | 0 | 185666 |
| IRS990/CYOtherRevenueAmt | 0 | 5568 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 111419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49702 |
| IRS990/CYTotalExpensesAmt | 0 | 235438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 346857 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82272 |
| IRS990/Desc | 0 | PRIMARY PURPOSE IS THE FIRE AND RESCUE SERVICES FOR THE ELLENDALE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31292 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33883 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 229854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2911 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2911 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 8.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID LAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDON STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EUGENE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER PENNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY LAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY MILSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID COZART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HOWARD TEAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EARNEST FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOB WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANTHONY GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DONOVAN HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BILLY HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN KEELER SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS CLONCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEPHEN TOWNSEND |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 3469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 2534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 5172 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY, FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 1ST CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 1ST LIEUTENANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 2ND CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | 2ND LIEUTENANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSISTANT FIRE CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 282216 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 346857 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 3000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20736 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20736 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8466 |
| IRS990/InterestGrp/TotalAmt | 0 | 8466 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 236 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1014576 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 671252 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 739706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1754282 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 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 | PRIMARY FIRE AND RESCUE SERVICES FOR THE ELLENDALE FIRE DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 244057 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 213778 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 586316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 697735 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 555024 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 663852 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22568 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22568 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2673 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6360 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORMS, CLOTHING, BAD |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2203 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23912 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7414 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5695 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2203 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2457 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2857 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FIREMAN'S RELEIF FUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2568 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2568 |
| IRS990/OtherRevenueTotalAmt | 0 | 2568 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45558 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4144 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4144 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 51 |
| IRS990/PYContributionsGrantsAmt | 0 | 156796 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PYOtherExpensesAmt | 0 | 141146 |
| IRS990/PYOtherRevenueAmt | 0 | 18886 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22889 |
| IRS990/PYTotalExpensesAmt | 0 | 164086 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 175763 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 111419 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 3000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31292 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33883 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 144828 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 109174 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 254002 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 593263 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 905402 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1498665 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1615 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1228 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 739706 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2857 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE FORM 990 DURING A REGULAR BOARD MEETING BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF CONFLICTS POLICY: ANNUAL DISCLOSURES ARE NOT MADE AT ANY SPECIFIC TIME. IF THE NEED ARISES SUCH AS AN EQUIPMENT PURCHASE OR BUILDING ADDITIONS THERE ARE QUESTIONS ASKED AS TO INDEPENDENCE OF ALL MEMBERS AND IF NOT THAT IS READILY NOTED IN THE MINUTES OF THE MEETING. ALL MAJOR ITEMS ARE BID OUT AND THE LOWEST BID RECEIVES THE WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PROCESS FOR OFFICIALS: ALL OFFICERS AND BOARD OF DIRECTORS ARE VOLUNTEERS. NOT COMPENSATION IS GIVEN FOR ANY SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION'S PROCESS TO REVIEW FORM 990: BOARD MEETING IS HELD AND TAX RETURN IS PASSED AMONG BOARD MEMBERS FOR EVALUATION AND APPROVAL OF SAID RETURN. THE RETURN IS THEN MAILED BY THE SECRETARY AND A COPY PLACED IN HIS FILES FOR THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 832830 |
| IRS990/TotalAssetsEOYAmt | 0 | 916165 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 832830 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 916165 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 341053 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5584 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 229854 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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