Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 56-1388866 • 501(c)3 • Stokesdale, NC
Profile
Fire Protection Services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$4,148,547
Up $670,711 (+19%) from 2023
Liabilities
Up$105,581
Up $35,462 (+51%) from 2023
Net Assets
Up$4,042,966
Up $635,249 (+19%) from 2023
Revenue
Up$2,174,572
Up $529,945 (+32%) from 2023
Expenses
Up$1,539,323
Up $197,969 (+15%) from 2023
Net Income
Up$635,249
Up $331,976 (+109%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Fire Protection Services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,616,969 | $2,386,361 | ▲ $769,392 |
| Land, Buildings, and Equipment, Net | $1,244,144 | $1,198,577 | ▼ $45,567 |
| Investments in Publicly Traded Securities | $345,203 | $346,128 | ▲ $925 |
| Cash and Non-Interest-Bearing Accounts | $229,359 | $104,811 | ▼ $124,548 |
| Prepaid Expenses and Deferred Charges | $32,631 | $31,808 | ▼ $823 |
| Accounts Receivable | $9,530 | $2,789 | ▼ $6,741 |
| Total Assets | $3,477,836 | $4,148,547 | ▲ $670,711 |
| Other Assets Total | - | $78,073 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,119 | $105,581 | ▲ $35,462 |
| Total Liabilities | $70,119 | $105,581 | ▲ $35,462 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,407,717 | $4,042,966 | ▲ $635,249 |
| Total Net Assets Fund Balance | $3,407,717 | $4,042,966 | ▲ $635,249 |
| Total Liabilities and Net Assets / Fund Balance | $3,477,836 | $4,148,547 | ▲ $670,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $99,002 | - | $40,500 |
| Buildings | $550,016 | $778,676 | - |
| Equipment | $549,559 | $2,442,995 | - |
| Other Assets Org | $78,073 | - | - |
| Name | Title |
|---|---|
| Samuel Pegram | President |
| Stuart Chandler | Vice President |
| Doug Stephens | Business Manager/Director |
| Archie McGee | Director |
| Ashley Westbrook | Director |
| DeWayne Dalton | Director |
| John Flynt | Director |
| Laura Gibson | Director |
| Tim Kallam | Director |
| Bill Sorrell | Maint Manager |
| Powell Shelton Jr | Secretary |
| Ray Joyner | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 2 | $40,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $40,500 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,136,685 |
| Other Expenses | $402,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $788,344 | $87,594 | $0 | $875,938 |
| Depreciation Depletion | $172,818 | $9,094 | $0 | $181,912 |
| Other Employee Benefits | $115,692 | $12,855 | $0 | $128,547 |
| All Other Expenses | $102,096 | $13,896 | $0 | $115,992 |
| Payroll Taxes | $56,264 | $9,930 | $0 | $66,194 |
| Pension Plan Contributions | $59,405 | $6,601 | $0 | $66,006 |
| Occupancy | $39,621 | $4,239 | $0 | $43,860 |
| Insurance | $24,300 | $1,279 | $0 | $25,579 |
| Fees for Services Legal | $5,838 | $8,756 | $0 | $14,594 |
| Office Expenses | $3,749 | $3,746 | $0 | $7,495 |
| Other Expenses | $2,006 | $0 | $0 | $2,006 |
| Total Functional Expenses | $1,381,297 | $158,026 | $0 | $1,539,323 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,539,323 |
| Total Expenses per Audited Statements | $1,539,323 |
| Total Expenses per Form 990 | $1,539,323 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews the 990 form.”
“A separate committee determines all salaries paid.”
“A separate committee determines all salaries paid.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70119 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105581 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9530 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2789 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fire Protection Services |
| IRS990/AllOtherContributionsAmt | 0 | 40500 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13896 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102096 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115992 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Samuel K Anders CPA MSA PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3366437577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 447 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oak Ridge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27310 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 229359 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104811 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132950 |
| IRS990/CYOtherExpensesAmt | 0 | 402638 |
| IRS990/CYOtherRevenueAmt | 0 | 5030 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1927342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 635249 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1136685 |
| IRS990/CYTotalExpensesAmt | 0 | 1539323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2174572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9094 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 172818 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 181912 |
| IRS990/Desc | 0 | The organization provides fire protection services for the Stokesdale Community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1381297 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8756 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5838 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14594 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Samuel Pegram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stuart Chandler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ray Joyner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Powell Shelton Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Doug Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bill Sorrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tim Kallam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Flynt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ashley Westbrook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Archie McGee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Laura Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DeWayne Dalton |
| 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/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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Business Manager/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Maint Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 28000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4792 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 68750 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1214057 |
| IRS990/GrossReceiptsAmt | 0 | 3383837 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25579 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100158 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 345203 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 346128 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3221671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1244144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1198577 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4420248 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1209265 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Fire Protection Services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3407717 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4042966 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32792 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32792 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3407717 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4042966 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 40500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4239 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39621 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43860 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3746 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7495 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78073 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12855 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 115692 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128547 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & Memberships |
| IRS990/OtherExpensesGrp/Desc | 1 | Food/Provisions |
| IRS990/OtherExpensesGrp/Desc | 2 | Incentive Awards |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2006 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2006 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5030 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5030 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 5030 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87594 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 788344 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 875938 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9930 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66194 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6601 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 59405 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66006 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32631 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31808 |
| IRS990/PrincipalOfficerNm | 0 | Ray Joyner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fire District Taxes |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1927342 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27863 |
| IRS990/PYOtherExpensesAmt | 0 | 359098 |
| IRS990/PYOtherRevenueAmt | 0 | -57 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1616821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 303273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 982256 |
| IRS990/PYTotalExpensesAmt | 0 | 1341354 |
| IRS990/PYTotalRevenueAmt | 0 | 1644627 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 635249 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2174572 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1616969 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2386361 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 550016 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 778676 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1328692 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 549559 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2442995 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2992554 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1539323 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 99002 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 58502 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 78073 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in Process |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2174572 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1198577 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 78073 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1539323 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2174572 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2174572 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1539323 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 40500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors reviews the 990 form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A separate committee determines all salaries paid. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A separate committee determines all salaries paid. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3477836 |
| IRS990/TotalAssetsEOYAmt | 0 | 4148547 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3477836 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4148547 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 109250 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158026 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1381297 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1539323 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70119 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 105581 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70119 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 105581 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3407717 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4042966 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1381297 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1927342 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2065322 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2174572 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 17 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3477836 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4148547 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8401 US Hwy 158 |
| IRS990/USAddress/CityNm | 0 | Stokesdale |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27357 |
No mirrored PDF or thumbnail assets are attached yet.