Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 56-1393857 • 501(c)4 • Mocksville, NC
Profile
FIRE PROTECTION SERVICES
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,037,291
Up $276,174 (+36%) from 2024
Liabilities
Up$424,209
Up $242,774 (+134%) from 2024
Net Assets
Up$613,082
Up $33,400 (+5.8%) from 2024
Revenue
Down$339,327
Down $531 (-0.2%) from 2024
Expenses
Up$305,927
Up $28,566 (+10%) from 2024
Net Income
Down$33,400
Down $29,097 (-47%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
FIRE PROTECTION SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $643,726 | $916,365 | ▲ $272,639 |
| Rtn Earn Endowment Incm Other Fnds | $579,682 | $613,082 | ▲ $33,400 |
| Savings and Temporary Cash Investments | $102,872 | $114,646 | ▲ $11,774 |
| Cash and Non-Interest-Bearing Accounts | $14,519 | $6,280 | ▼ $8,239 |
| Total Assets | $761,117 | $1,037,291 | ▲ $276,174 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $181,435 | $424,209 | ▲ $242,774 |
| Total Liabilities | $181,435 | $424,209 | ▲ $242,774 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $579,682 | $613,082 | ▲ $33,400 |
| Total Liabilities and Net Assets / Fund Balance | $761,117 | $1,037,291 | ▲ $276,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $815,607 | $900,244 | $1,715,851 |
| Buildings | $100,758 | $156,983 | $257,741 |
| Name | Title | Base | Total |
|---|---|---|---|
| Natalee Lopez | Treasurer | $2,400 | $2,400 |
| Name | Title |
|---|---|
| Rick Sparks | President |
| Renee Galliher | Vice-president |
| Bryson Collins | Director |
| Hernan Lopez | Director |
| Michael Allen | Director |
| Tyler Foster | Director |
| Michael Galliher | Chief |
| Melanie Gobble | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $277,838 |
| Salaries, Compensation, and Employee Benefits | $28,089 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $90,315 | - | - | $90,315 |
| Other Expenses | $58,316 | $1,275 | - | $58,316 |
| Occupancy | $31,050 | - | - | $31,050 |
| Insurance | $25,332 | - | - | $25,332 |
| Other Salaries and Wages | $21,286 | - | - | $21,286 |
| Interest | $10,426 | - | - | $10,426 |
| Office Expenses | $7,168 | - | - | $7,168 |
| All Other Expenses | $3,624 | $1,882 | - | $5,506 |
| Fees for Services Other | $3,650 | - | - | $3,650 |
| Pension Plan Contributions | $2,520 | - | - | $2,520 |
| Current Officers, Directors, Trustees, and Key Employees | $2,400 | - | - | $2,400 |
| Payroll Taxes | $1,883 | - | - | $1,883 |
| Fees for Services Accounting | - | $1,755 | - | $1,755 |
| Total Functional Expenses | $301,015 | $4,912 | $0 | $305,927 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,196 |
| Fundraising Direct Expenses | $8,085 |
| Professional Fundraising Fees | $0 |
“A family relationship exists between directors michael galliher and renee galliher.”
“No review was or will be conducted.”
“Governing documents, etc. Are made available to the public for inspection 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 |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PROTECTION SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 3125 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1882 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3624 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5506 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LANDON POTTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3369982395 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1055 CORNATZER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOCKSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6280 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2400 |
| 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 | 293872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10029 |
| IRS990/CYOtherExpensesAmt | 0 | 277838 |
| IRS990/CYOtherRevenueAmt | 0 | 35426 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28089 |
| IRS990/CYTotalExpensesAmt | 0 | 305927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 339327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90315 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90315 |
| IRS990/Desc | 0 | FIRE PROTECTION SERVICES FOR THE CORNATZER-DULIN COMMUNITY OF DAVIE COUNTY, NC. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 301015 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1755 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1755 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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 | NATALEE LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL GALLIHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TYLER FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYSON COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HERNAN LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENEE GALLIHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELANIE GOBBLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2400 |
| 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/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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8085 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13196 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8677 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 290747 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8677 |
| IRS990/GrossReceiptsAmt | 0 | 347412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25332 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10426 |
| IRS990/InterestGrp/TotalAmt | 0 | 10426 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1352 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1057227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 643726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 916365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1973592 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 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/MissionDesc | 0 | FIRE PROTECTION SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 181435 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 424209 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 579682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 613082 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8677 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8677 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5111 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5111 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31050 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31050 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7168 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1936 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15258 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27126 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58316 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19538 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10777 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19538 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10777 |
| IRS990/OtherRevenueTotalAmt | 0 | 30315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21286 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1883 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1883 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2520 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2520 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 308827 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4371 |
| IRS990/PYOtherExpensesAmt | 0 | 254053 |
| IRS990/PYOtherRevenueAmt | 0 | 26660 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62497 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23308 |
| IRS990/PYTotalExpensesAmt | 0 | 277361 |
| IRS990/PYTotalRevenueAmt | 0 | 339858 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33400 |
| 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 | 260000 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 579682 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 613082 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102872 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114646 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 100758 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 156983 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 257741 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 815607 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 900244 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1715851 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 916365 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A FAMILY RELATIONSHIP EXISTS BETWEEN DIRECTORS MICHAEL GALLIHER AND RENEE GALLIHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, ETC. ARE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 761117 |
| IRS990/TotalAssetsEOYAmt | 0 | 1037291 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 761117 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1037291 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 293872 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4912 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 301015 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 305927 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 181435 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 424209 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 181435 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 424209 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 579682 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 613082 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 301015 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15140 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30315 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 339327 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 761117 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1037291 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL GALLIHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3369982395 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CORNATZER-DULIN VOLUNTEER FIRE DEPT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CORN |
| ReturnHeader/Filer/EIN | 0 | 561393857 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MICHAEL GALLIHER |
| ReturnHeader/Filer/PhoneNum | 0 | 3369982395 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1522 CORNATZER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOCKSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27028 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 921183171 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ledford Newsom PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 605 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mocksville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 270280605 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3367512374 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALLAN NEWSOM |
| ReturnHeader/ReturnTs | 0 | 2025-11-10T13:49:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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