Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-1372519
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$2,407,058
Up $207,646 (+9.4%) from 2020
Net Assets
Up$2,406,806
Up $208,765 (+9.5%) from 2020
Liabilities
Down$252
Down $1,119 (-82%) from 2020
Revenue
Up$939,629
Up $85,807 (+10%) from 2020
Expenses
Down$730,864
Down $10,630 (-1.4%) from 2020
Net Income
Up$208,765
Up $96,437 (+86%) from 2020
To provide fire protection services to the citizens of the black river fire district of harnett county, north carolina
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,252,995 | $1,373,327 | ▲ $120,332 |
| Cash and Non-Interest-Bearing Accounts | $863,816 | $943,516 | ▲ $79,700 |
| Total Assets | $2,199,412 | $2,407,058 | ▲ $207,646 |
| Other Assets Total | $82,601 | $90,215 | ▲ $7,614 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,371 | $252 | ▼ $1,119 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,371 | $252 | ▼ $1,119 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,115,440 | $2,316,591 | ▲ $201,151 |
| Net Assets With Donor Restrictions | $82,601 | $90,215 | ▲ $7,614 |
| Total Net Assets Fund Balance | $2,198,041 | $2,406,806 | ▲ $208,765 |
| Total Liabilities and Net Assets / Fund Balance | $2,199,412 | $2,407,058 | ▲ $207,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,136,328 | $1,757,986 | $2,894,314 |
| Buildings | $140,394 | $507,839 | $648,233 |
| Land | $93,994 | - | $93,994 |
| Other Land Buildings | $2,611 | $35,686 | $38,297 |
| Leasehold Improvements | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Scott Fish | Captain | FT | $58,243 | $58,243 |
| Richard Beasley | Lieutenant/training Officer | FT | $50,322 | $50,322 |
| William Kevin Sauls | Firefighter/engineer | FT | $39,182 | $39,182 |
| Austin Tew | Full Time Chief | FT | $14,865 | $14,865 |
| Lee Marshall | President | - | $10,584 | $10,584 |
| Eddie Wimberly | Treasurer | - | $540 | $540 |
| Nicholas Dupree | Vice-president | - | $540 | $540 |
| Paul Strohmeyer | Secretary | - | $540 | $540 |
| Roger Dupree | Director | - | $540 | $540 |
| Line Item | Amount |
|---|---|
| Other Expenses | $442,055 |
| Salaries, Compensation, and Employee Benefits | $288,809 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $167,844 | $0 | $0 | $167,844 |
| Depreciation Depletion | $147,115 | $0 | $0 | $147,115 |
| All Other Expenses | $71,750 | $0 | $0 | $71,750 |
| Comp Disqual Persons | $67,896 | $0 | $0 | $67,896 |
| Insurance | $61,062 | $0 | $0 | $61,062 |
| Other Expenses | $34,545 | $0 | $0 | $34,545 |
| Other Employee Benefits | $24,472 | $0 | $0 | $24,472 |
| Occupancy | $22,511 | $0 | $0 | $22,511 |
| Fees for Services Accounting | $0 | $19,200 | $0 | $19,200 |
| Payroll Taxes | $17,780 | $0 | $0 | $17,780 |
| Pension Plan Contributions | $10,817 | $0 | $0 | $10,817 |
| Fees for Services Other | $1,345 | $0 | $0 | $1,345 |
| Travel | $898 | $0 | $0 | $898 |
| Total Functional Expenses | $711,664 | $19,200 | $0 | $730,864 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $730,864 |
| Total Expenses per Audited Statements | $730,864 |
| Total Expenses per Form 990 | $730,864 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Footnote Indicates No Liability | $0 |
“The chairman of the board reviews the return prior to filing. He provides a copy to the remaining board members at the next scheduled meeting.”
“The organization is required to submit audited financial statements to harnett county, nc every year. These financial statements are availabale for public inspection upon request.”
“The fire department pays for life insurance for employees but not related to charitable remainder trusts.”
“Two officers of the board are family related. The department is not aware of any inappropriate conflict of interest issues.”
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 | 1371 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 252 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FIRE PROTECTION SERVICES TO THE CITIZENS OF THE BLACK RIVER FIRE DISTRICT OF HARNETT COUNTY, NORTH CAROLINA |
| IRS990/AllOtherContributionsAmt | 0 | 635 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71750 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71750 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEE MARSHALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9196396234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 NORTH BROAD STREET E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANGIER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 863816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 943516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 167844 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167844 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 67896 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 67896 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 910640 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7586 |
| IRS990/CYOtherExpensesAmt | 0 | 442055 |
| IRS990/CYOtherRevenueAmt | 0 | 21403 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 208765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 288809 |
| IRS990/CYTotalExpensesAmt | 0 | 730864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 939629 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147115 |
| IRS990/Desc | 0 | ANGIER & BLACK RIVER FIRE DEPARTMENT, INC. PROVIDES FIRE PROTECTION SERVICES TO THE ANGIER & BLACK RIVER FIRE DISTRICT IN AND AROUND ANGIER, NC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 82601 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 90215 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 711664 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1345 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1345 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | LEE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICHOLAS DUPREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDDIE WIMBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL STROHMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER DUPREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUSTIN TEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL SCOTT FISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM KEVIN SAULS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 14865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 50322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 58243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 39182 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FULL TIME CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LIEUTENANT/TRAINING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FIREFIGHTER/ENGINEER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 910005 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4700 |
| IRS990/GrossReceiptsAmt | 0 | 939629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61062 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61062 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2886 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2301511 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1252995 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1373327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3674838 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21403 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 21403 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE FIRE PROTECTION SERVICES TO THE CITIZENS OF THE BLACK RIVER FIRE DISTRICT OF HARNETT COUNTY, NORTH CAROLINA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2198041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2406806 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4700 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2115440 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2316591 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22511 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22511 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 82601 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90215 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24472 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24472 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER INCENTIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOTIVE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34545 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18968 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64661 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34545 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 21403 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17780 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17780 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10817 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10817 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LEE MARSHALL ANGIER NC |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 844291 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1164 |
| IRS990/PYOtherExpensesAmt | 0 | 432371 |
| IRS990/PYOtherRevenueAmt | 0 | 8367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 309123 |
| IRS990/PYTotalExpensesAmt | 0 | 741494 |
| IRS990/PYTotalRevenueAmt | 0 | 853822 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 208765 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISC 2016: 12624. 2017: 7204. 2018: 11153. 2019: 8367. 2020: 21403. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3758 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8412 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21403 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8367 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11153 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7204 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12624 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 60751 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4035052 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 910005 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 843191 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 780176 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 766366 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 731556 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 4031294 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 910640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 844291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 780899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 767216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 732006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4035052 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4104215 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 140394 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 507839 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 648233 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1136328 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1757986 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2894314 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 730864 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93994 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93994 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2611 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35686 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FOOTNOTE INDICATES NO LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 939629 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1373327 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 730864 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 939629 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 939629 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 730864 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHAIRMAN OF THE BOARD REVIEWS THE RETURN PRIOR TO FILING. HE PROVIDES A COPY TO THE REMAINING BOARD MEMBERS AT THE NEXT SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS REQUIRED TO SUBMIT AUDITED FINANCIAL STATEMENTS TO HARNETT COUNTY, NC EVERY YEAR. THESE FINANCIAL STATEMENTS ARE AVAILABALE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FIRE DEPARTMENT PAYS FOR LIFE INSURANCE FOR EMPLOYEES BUT NOT RELATED TO CHARITABLE REMAINDER TRUSTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TWO OFFICERS OF THE BOARD ARE FAMILY RELATED. THE DEPARTMENT IS NOT AWARE OF ANY INAPPROPRIATE CONFLICT OF INTEREST ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2199412 |
| IRS990/TotalAssetsEOYAmt | 0 | 2407058 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2199412 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2407058 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 910640 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19200 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 711664 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 730864 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1371 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 252 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1371 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 252 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2198041 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2406806 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 711664 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 175356 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28989 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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