Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2023 • EIN 56-1372519
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$3,884,183
Up $375,536 (+11%) from 2022
Net Assets
Up$3,036,401
Up $511,480 (+20%) from 2022
Liabilities
Down$847,782
Down $135,944 (-14%) from 2022
Revenue
Up$1,751,931
Up $759,547 (+77%) from 2022
Expenses
Up$1,240,451
Up $366,182 (+42%) from 2022
Net Income
Up$511,480
Up $393,365 (+333%) from 2022
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 | $2,534,008 | $2,496,285 | ▼ $37,723 |
| Cash and Non-Interest-Bearing Accounts | $876,614 | $1,278,852 | ▲ $402,238 |
| Total Assets | $3,508,647 | $3,884,183 | ▲ $375,536 |
| Other Assets Total | $98,025 | $109,046 | ▲ $11,021 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $983,607 | $847,103 | ▼ $136,504 |
| Accounts Payable and Accrued Expenses | $119 | $679 | ▲ $560 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $983,726 | $847,782 | ▼ $135,944 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,426,896 | $2,927,355 | ▲ $500,459 |
| Net Assets With Donor Restrictions | $98,025 | $109,046 | ▲ $11,021 |
| Total Net Assets Fund Balance | $2,524,921 | $3,036,401 | ▲ $511,480 |
| Total Liabilities and Net Assets / Fund Balance | $3,508,647 | $3,884,183 | ▲ $375,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,021,393 | $2,032,201 | $3,053,594 |
| Buildings | $1,360,918 | $592,054 | $1,952,972 |
| Land | $93,994 | - | $93,994 |
| Other Land Buildings | $19,980 | $40,597 | $60,577 |
| Leasehold Improvements | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Austin Tew | Full Time Chief | FT | $80,911 | $80,911 |
| Michael Scott Fish | Shift Captain | FT | $68,800 | $68,800 |
| Richard Beasley | Shift Captain | FT | $64,516 | $64,516 |
| William Kevin Sauls | Shift Captain | FT | $49,060 | $49,060 |
| Christopher Tart | Firefighter/engineer | FT | $46,787 | $46,787 |
| Ralph Byrd | Firefighter/engineer | FT | $27,664 | $27,664 |
| Roy Gibbs | Firefighter/engineer | FT | $25,341 | $25,341 |
| Lee Marshall | Vice-chairman | - | $16,618 | $16,618 |
| Dustin Thomas | Director | - | $540 | $540 |
| Eddie Wimberly | Treasurer | - | $540 | $540 |
| Nicholas Dupree | Chairman | - | $540 | $540 |
| Paul Strohmeyer | Secretary | - | $540 | $540 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $636,830 |
| Other Expenses | $603,621 |
| 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 | $381,857 | $0 | $0 | $381,857 |
| Depreciation Depletion | $194,239 | $0 | $0 | $194,239 |
| Other Salaries and Wages | $132,100 | $0 | $0 | $132,100 |
| All Other Expenses | $78,825 | $0 | $0 | $78,825 |
| Other Expenses | $67,605 | $0 | $0 | $67,605 |
| Other Employee Benefits | $55,800 | $0 | $0 | $55,800 |
| Insurance | $50,987 | $0 | $0 | $50,987 |
| Payroll Taxes | $39,172 | $0 | $0 | $39,172 |
| Pension Plan Contributions | $27,901 | $0 | $0 | $27,901 |
| Occupancy | $23,193 | $0 | $0 | $23,193 |
| Fees for Services Accounting | $0 | $22,200 | $0 | $22,200 |
| Interest | $19,495 | $0 | $0 | $19,495 |
| Fees for Services Other | $1,850 | $0 | $0 | $1,850 |
| Travel | $838 | $0 | $0 | $838 |
| Total Functional Expenses | $1,218,251 | $22,200 | $0 | $1,240,451 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,240,451 |
| Total Expenses per Audited Statements | $1,240,451 |
| Total Expenses per Form 990 | $1,240,451 |
| 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 | 119 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 679 |
| 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 | 790 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78825 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78825 |
| 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 | 876614 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1278852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 381857 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 381857 |
| 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 | 1729987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9475 |
| IRS990/CYOtherExpensesAmt | 0 | 603621 |
| IRS990/CYOtherRevenueAmt | 0 | 12469 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 511480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 636830 |
| IRS990/CYTotalExpensesAmt | 0 | 1240451 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1751931 |
| 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 | 194239 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 194239 |
| 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 | 98025 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109046 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1218251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1850 |
| 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/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICHOLAS DUPREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDDIE WIMBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL STROHMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DUSTIN THOMAS |
| 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/PersonNm | 9 | CHRISTOPHER TART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RALPH BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROY GIBBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 80911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 64516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 68800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 49060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 46787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 27664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 25341 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| 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 | SHIFT CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SHIFT CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SHIFT CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FIREFIGHTER/ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FIREFIGHTER/ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1729197 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1751931 |
| 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 | 50987 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50987 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19495 |
| IRS990/InterestGrp/TotalAmt | 0 | 19495 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9475 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2664852 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2534008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2496285 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5161137 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | 12469 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 12469 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 983607 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 847103 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2524921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3036401 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2426896 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2927355 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23193 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23193 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 98025 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 109046 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55800 |
| 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 | 45166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45166 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67605 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 12469 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132100 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39172 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39172 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27901 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27901 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LEE MARSHALL ANGIER NC |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 979345 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 230 |
| IRS990/PYOtherExpensesAmt | 0 | 513674 |
| IRS990/PYOtherRevenueAmt | 0 | 12809 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118115 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 360595 |
| IRS990/PYTotalExpensesAmt | 0 | 874269 |
| IRS990/PYTotalRevenueAmt | 0 | 992384 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 511480 |
| 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 2018: 11153. 2019: 8367. 2020: 21403. 2021: 12809. 2022: 12469. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4763 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14355 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12469 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12809 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21403 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8367 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11153 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 66201 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5245162 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1729197 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 977830 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 910005 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 843191 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 780176 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 5240399 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1729987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 979345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 910640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 844291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 780899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5245162 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5325718 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1360918 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 592054 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1952972 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1021393 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2032201 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3053594 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1240451 |
| 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 | 19980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FOOTNOTE INDICATES NO LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1751931 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2496285 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1240451 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1751931 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1751931 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1240451 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3508647 |
| IRS990/TotalAssetsEOYAmt | 0 | 3884183 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.