Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-1387972
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$3,401,541
Down $2,405 (-0.1%) from 2015
Net Assets
Up$2,653,420
Up $69,542 (+2.7%) from 2015
Liabilities
Down$748,121
Down $71,947 (-8.8%) from 2015
Revenue
Up$2,419,301
Up $195,952 (+8.8%) from 2015
Expenses
Up$2,349,759
Up $128,201 (+5.8%) from 2015
Net Income
Up$69,542
Up $67,751 (+3783%) from 2015
Emergency medical transport and fire fighting services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,503,657 | $2,371,935 | ▼ $131,722 |
| Savings and Temporary Cash Investments | $761,906 | $894,432 | ▲ $132,526 |
| Prepaid Expenses and Deferred Charges | $59,882 | $71,744 | ▲ $11,862 |
| Accounts Receivable | $72,478 | $64,181 | ▼ $8,297 |
| Cash and Non-Interest-Bearing Accounts | $6,023 | $-751 | ▼ $6,774 |
| Total Assets | $3,403,946 | $3,401,541 | ▼ $2,405 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $737,105 | $680,621 | ▼ $56,484 |
| Other Liabilities | $78,648 | $53,453 | ▼ $25,195 |
| Accounts Payable and Accrued Expenses | $4,315 | $14,047 | ▲ $9,732 |
| Total Liabilities | $820,068 | $748,121 | ▼ $71,947 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,583,878 | $2,653,420 | ▲ $69,542 |
| Total Net Assets Fund Balance | $2,583,878 | $2,653,420 | ▲ $69,542 |
| Total Liabilities and Net Assets / Fund Balance | $3,403,946 | $3,401,541 | ▼ $2,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,158,022 | $2,677,698 | $4,835,720 |
| Land | $213,913 | - | $213,913 |
| Name | Title | Base | Total |
|---|---|---|---|
| Gary Whitman | Chief / Pres | $85,611 | $85,611 |
| Heather Williams | Secretary | $35,531 | $35,531 |
| Rodney Eason | Treasurer | $3,257 | $3,257 |
| Name | Title |
|---|---|
| Pat Godwin | Chairman |
| Carolyn Brewington | Director |
| Chris Mclamb | Director |
| Eddie Draughon | Director |
| Paige Houston | Director |
| Rhett Raynor | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 26 | $93,513 | Sales Comparative |
| Total Noncash Contributions | 26 | $93,513 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,626,473 |
| Other Expenses | $723,286 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,267,298 | $28,142 | - | $1,295,440 |
| Depreciation Depletion | $186,362 | $47,152 | - | $233,514 |
| Other Employee Benefits | $178,073 | $3,954 | - | $182,027 |
| All Other Expenses | $141,190 | $22,141 | - | $163,331 |
| Payroll Taxes | $104,108 | $2,312 | - | $106,420 |
| Other Expenses | $58,589 | - | - | $58,589 |
| Pension Plan Contributions | $41,661 | $925 | - | $42,586 |
| Fees for Services Accounting | - | $33,262 | - | $33,262 |
| Interest | - | $25,329 | - | $25,329 |
| Travel | $2,157 | - | - | $2,157 |
| Total Functional Expenses | $2,186,542 | $163,217 | $0 | $2,349,759 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,433,000 |
| Expenses per Audited Statements | $2,349,759 |
| Total Expenses per Form 990 | $2,349,759 |
| Expenses Not Reported on Form 990 | $83,241 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $35,017 |
| Accrued Salaries | $9,981 |
| Accrued Interest | $5,923 |
| Accrued Payroll Taxes | $2,532 |
| A/p Child Support | - |
| Fica Tax Withheld | - |
| Federal Tax Withheld | - |
| Nc Tax Withheld | - |
“The organization is composed of members.”
“The members elect one person to be their representative on the governing board.”
“Pat godwin 176666 us 421 dunn, nc 28334 paige houston 508 w. Pearsall st. Dunn, nc 28334 eddie draughon 208 winterlochen drive dunn, nc 28334 carolyn brewington 1503 fairview st. Dunn, nc 28334 chris mclamb 134 bryan mclamb lane dunn, nc 28334 rhett raynor p.o. Box 458 dunn, nc 28334”
“The form 990 is reviewed by the appropriate members of the organization's management after completion by the certified public accountant preparer.”
“The conflict of interest policy is monitored through the review of invoices to be paid by the president and treasurer and compared to those parties known to have conflicts. Any items of significance that are a conflict of interest are reviewed by the board of directors and approved or disapproved.”
“Governing documents are made available to the general public upon request.”
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 | 4315 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14047 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72478 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64181 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMERGENCY MEDICAL TRANSPORT AND FIRE FIGHTING SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 93513 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22141 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 141190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 163331 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY WHITMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9108921211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 W CUMBERLAND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUNN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28334 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6023 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -751 |
| 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 | 2413775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5526 |
| IRS990/CYOtherExpensesAmt | 0 | 723286 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69542 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1626473 |
| IRS990/CYTotalExpensesAmt | 0 | 2349759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2419301 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47152 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 186362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 233514 |
| IRS990/Desc | 0 | EMERGENCY MEDICAL TRANSPORTATION AND FIRE FIGHTING SERVICES TO CITY OF DUNN AND SURROUNDING AREAS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2186542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33262 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33262 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT GODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAIGE HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDDIE DRAUGHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN BREWINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS MCLAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RHETT RAYNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY WHITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RODNEY EASON |
| 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 | 85611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 35531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 3257 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF / PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2320262 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2419301 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25329 |
| IRS990/InterestGrp/TotalAmt | 0 | 25329 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5526 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5526 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2677698 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2503657 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2371935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5049633 |
| 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 | EMERGENCY MEDICAL TRANSPORT AND FIRE FIGHTING SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 737105 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 680621 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2583878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2653420 |
| IRS990/NoncashContributionsAmt | 0 | 93513 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3954 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 178073 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 182027 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE OPERATION |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70298 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59178 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58589 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78648 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53453 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28142 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1267298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1295440 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106420 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41661 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42586 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59882 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 71744 |
| IRS990/PrincipalOfficerNm | 0 | GARY WHITMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2216221 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7128 |
| IRS990/PYOtherExpensesAmt | 0 | 676701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1791 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1544857 |
| IRS990/PYTotalExpensesAmt | 0 | 2221558 |
| IRS990/PYTotalRevenueAmt | 0 | 2223349 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69542 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2419301 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 761906 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 894432 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LOSS ON SALE OF ASSET -2,320 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2413775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2216221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2159211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2143051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2150607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11082865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -1013 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -1893 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -1414 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -2320 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11082865 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2413775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2216221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2159211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2143051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2150607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11082865 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11105505 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2158022 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2677698 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4835720 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 83241 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 83241 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 83241 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2349759 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 213913 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 213913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5923 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | A/P CHILD SUPPORT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | FICA TAX WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | FEDERAL TAX WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | NC TAX WITHHELD |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 83241 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2419301 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2371935 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2349759 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53453 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2419301 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2502542 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2433000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 26 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | RADIO EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | SALES COMPARATIVE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 93513 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS COMPOSED OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT ONE PERSON TO BE THEIR REPRESENTATIVE ON THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAT GODWIN 176666 US 421 DUNN, NC 28334 PAIGE HOUSTON 508 W. PEARSALL ST. DUNN, NC 28334 EDDIE DRAUGHON 208 WINTERLOCHEN DRIVE DUNN, NC 28334 CAROLYN BREWINGTON 1503 FAIRVIEW ST. DUNN, NC 28334 CHRIS MCLAMB 134 BRYAN MCLAMB LANE DUNN, NC 28334 RHETT RAYNOR P.O. BOX 458 DUNN, NC 28334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE APPROPRIATE MEMBERS OF THE ORGANIZATION'S MANAGEMENT AFTER COMPLETION BY THE CERTIFIED PUBLIC ACCOUNTANT PREPARER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH THE REVIEW OF INVOICES TO BE PAID BY THE PRESIDENT AND TREASURER AND COMPARED TO THOSE PARTIES KNOWN TO HAVE CONFLICTS. ANY ITEMS OF SIGNIFICANCE THAT ARE A CONFLICT OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED OR DISAPPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| 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 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3403946 |
| IRS990/TotalAssetsEOYAmt | 0 | 3401541 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3403946 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3401541 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2413775 |
| IRS990/TotalEmployeeCnt | 0 | 84 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 163217 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2186542 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2349759 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 820068 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 748121 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 820068 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 748121 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2583878 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2653420 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2186542 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 124399 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5526 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2419301 |
| IRS990/TotalVolunteersCnt | 0 | 74 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3403946 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3401541 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2157 |
| IRS990/TravelGrp/TotalAmt | 0 | 2157 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2583878 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2653420 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 381 CLUBHOUSE DRIVE |
| IRS990/USAddress/CityNm | 0 | DUNN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28334 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DUNNEMERGENCY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY WHITMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF / PRES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9108921211 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DUNN EMERGENCY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUNN |
| ReturnHeader/Filer/EIN | 0 | 561387972 |
| ReturnHeader/Filer/PhoneNum | 0 | 9108921211 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUNN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28335 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561324246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GILES STRICKLAND & WARREN PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 310 W DIVINE ST PO BOX 1349 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUNN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28335 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9108928723 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH M GILES JR |
| ReturnHeader/ReturnTs | 0 | 2017-02-14T08:49:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.