Civic Intelligence

Godwin-Falcon Fire Department Inc

EIN 56-1403391 • 501(c)3 • Falcon, NC

Profile

The department's main objective is the protection of life and property through fire fighting, fire prevention, and emergency rescue response.

PO Box 23Falcon, NC 28342

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

2.29x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.4%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,061,944

Down $188,302 (-8.4%) from 2024

Liabilities

Down

$1,345,916

Down $58,921 (-4.2%) from 2024

Net Assets

Down

$716,028

Down $129,381 (-15%) from 2024

Revenue

Up

$588,396

Up $40,238 (+7.3%) from 2024

Expenses

Up

$717,777

Up $131,633 (+22%) from 2024

Net Income

Down

-$129,381

Down $91,395 (-241%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $2,351,228Liabilities 2014: $1,416,648Net Assets 2014: $934,5802014Assets 2015: $2,215,977Liabilities 2015: $1,396,865Net Assets 2015: $819,1122015Assets 2016: $2,120,227Liabilities 2016: $1,398,735Net Assets 2016: $721,4922016Assets 2017: $1,968,759Liabilities 2017: $1,359,972Net Assets 2017: $608,7872017Assets 2018: $1,877,585Liabilities 2018: $1,340,373Net Assets 2018: $537,2122018Assets 2019: $2,062,552Liabilities 2019: $1,321,150Net Assets 2019: $741,4022019Assets 2020: $2,026,420Liabilities 2020: $1,300,062Net Assets 2020: $726,3582020Assets 2021: $2,051,379Liabilities 2021: $1,285,450Net Assets 2021: $765,9292021Assets 2022: $2,147,588Liabilities 2022: $1,259,050Net Assets 2022: $888,5382022Assets 2023: $2,374,866Liabilities 2023: $1,491,471Net Assets 2023: $883,3952023Assets 2024: $2,250,246Liabilities 2024: $1,404,837Net Assets 2024: $845,4092024Assets 2025: $2,061,944Liabilities 2025: $1,345,916Net Assets 2025: $716,0282025

Highlighted filing

2025

Assets$2,061,944
Liabilities$1,345,916
Net Assets$716,028

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $329,434Expenses 2014: $445,252Net Income 2014: -$115,8182014Revenue 2015: $325,219Expenses 2015: $440,687Net Income 2015: -$115,4682015Revenue 2016: $358,021Expenses 2016: $455,641Net Income 2016: -$97,6202016Revenue 2017: $328,517Expenses 2017: $441,222Net Income 2017: -$112,7052017Revenue 2018: $348,484Expenses 2018: $420,059Net Income 2018: -$71,5752018Revenue 2019: $677,848Expenses 2019: $473,658Net Income 2019: $204,1902019Revenue 2020: $420,244Expenses 2020: $435,288Net Income 2020: -$15,0442020Revenue 2021: $490,932Expenses 2021: $451,361Net Income 2021: $39,5712021Revenue 2022: $680,814Expenses 2022: $558,205Net Income 2022: $122,6092022Revenue 2023: $577,753Expenses 2023: $582,896Net Income 2023: -$5,1432023Revenue 2024: $548,158Expenses 2024: $586,144Net Income 2024: -$37,9862024Revenue 2025: $588,396Expenses 2025: $717,777Net Income 2025: -$129,3812025

Highlighted filing

2025

Revenue$588,396
Expenses$717,777
Net Income-$129,381

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$588,396
Mission and Program Overview

Mission

The department's main objective is the protection of life and property through fire fighting, fire prevention, and emergency rescue response.

Fire-fighting & emergency rescue services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,708,030$1,547,351▼ $160,679
Savings and Temporary Cash Investments$231,376$238,615▲ $7,239
Cash and Non-Interest-Bearing Accounts$182,998$137,413▼ $45,585
Accounts Receivable$94,940$99,778▲ $4,838
Prepaid Expenses and Deferred Charges$32,902$38,787▲ $5,885
Total Assets$2,250,246$2,061,944▼ $188,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,383,429$1,334,606▼ $48,823
Other Liabilities$9,261$9,175▼ $86
Accounts Payable and Accrued Expenses$12,147$2,135▼ $10,012
Total Liabilities$1,404,837$1,345,916▼ $58,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$845,409$716,028▼ $129,381
Total Net Assets Fund Balance$845,409$716,028▼ $129,381
Total Liabilities and Net Assets / Fund Balance$2,250,246$2,061,944▼ $188,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$769,507$1,736,491$2,505,998
Buildings$656,799$907,010$1,563,809
Land$121,045-$121,045
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wayne LucasChairman
Danny MatthewsVice Chairman
Charles ParkerBoard Member
Donald MatthewsBoard Member
Dwayne MatthewsBoard Member
Preston MatthewsBoard Member
Wayne DormanBoard Member
Keith MatthewsFire Chief
Alex JacksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$570,457
Investment Income
$14,302
Other Revenue
$3,637
Change in Net Assets
$-129,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$588,396
Total Revenue per Form 990
$588,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,493
Salaries, Compensation, and Employee Benefits$285,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$262,064--$262,064
Depreciation Depletion$222,747$2,196-$224,943
Interest$46,689--$46,689
Insurance$36,562--$36,562
Payroll Taxes$23,220--$23,220
Occupancy$14,534--$14,534
Fees for Services Accounting-$11,187-$11,187
Travel$3,473--$3,473
Other Expenses$2,902--$2,902
All Other Expenses$2,125--$2,125
Office Expenses$1,755--$1,755
Total Functional Expenses$704,394$13,383$0$717,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,777
Total Expenses per Audited Statements$717,777
Total Expenses per Form 990$717,777
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$5,345
Payroll Liabilities$3,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors review the form 990 at the nearest regularly scheduled monthly meeting to the completion of the return.

Form 990, Part VI, Section C, Line 19

The department makes its governing documents and financial statements available to the public upon request, for review at the office of the department.

Filing and Contact Details

Filer

Filer Name
Godwin-falcon Fire Department Inc
EIN
56-1403391
Phone
9109801066
Address
PO BOX 23, FALCON, NC 28342

Signing Officer

Name
Wayne Lucas
Title
Chairman
Phone
9109801066
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Lucas
Formed
1970
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
0

Preparer

Firm
Haigh Byrd & Lambert Llp
Address
PO BOX 53349, FAYETTEVILLE, NC 28305-3349
Preparer
Christopher G Dixon
Phone
9104831437
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The financial statements do not reflect a provision or liability for federal and state income taxes. The department has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2021.

Raw XML AppendixShowing 400 of 405 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012147
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02135
IRS990/AccountsReceivableGrp/BOYAmt094940
IRS990/AccountsReceivableGrp/EOYAmt099778
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FIRE-FIGHTING & EMERGENCY RESCUE SERVICES
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02125
IRS990/AllOtherExpensesGrp/TotalAmt02125
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0LAURIE POWERS
IRS990/BooksInCareOfDetail/PhoneNum09103032540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 23
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALCON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028342
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0182998
IRS990/CashNonInterestBearingGrp/EOYAmt0137413
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0262064
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0262064
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014302
IRS990/CYOtherExpensesAmt0432493
IRS990/CYOtherRevenueAmt03637
IRS990/CYProgramServiceRevenueAmt0570457
IRS990/CYRevenuesLessExpensesAmt0-129381
IRS990/CYSalariesCompEmpBnftPaidAmt0285284
IRS990/CYTotalExpensesAmt0717777
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0588396
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02196
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0222747
IRS990/DepreciationDepletionGrp/TotalAmt0224943
IRS990/Desc0THE DEPARTMENT PROVIDES FIRE AND EMERGENCY RESCUE PROTECTION TO THE RESIDENTS OF THE GODWIN-FALCON COMMUNITY. SERVICES ARE PROVIDED TO ALL AGES AND NEEDS WITHOUT DISCRIMINATION. NO DIRECT FEES ARE CHARGED FOR SERVICES PROVIDED TO RESIDENTS AND BUSINESSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0704394
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011187
IRS990/FeesForServicesAccountingGrp/TotalAmt011187
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm1DANNY MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DWAYNE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm4PRESTON MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH MATTHEWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIRE CHIEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt0588396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt036562
IRS990/InsuranceGrp/TotalAmt036562
IRS990/InterestGrp/ProgramServicesAmt046689
IRS990/InterestGrp/TotalAmt046689
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08302
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02643501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01708030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01547351
IRS990/LandBldgEquipCostOrOtherBssAmt04190852
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DEPARTMENT'S MAIN OBJECTIVE IS THE PROTECTION OF LIFE AND PROPERTY THROUGH FIRE FIGHTING, FIRE PREVENTION, AND EMERGENCY RESCUE RESPONSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01383429
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01334606
IRS990/NetAssetsOrFundBalancesBOYAmt0845409
IRS990/NetAssetsOrFundBalancesEOYAmt0716028
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0845409
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0716028
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014534
IRS990/OccupancyGrp/TotalAmt014534
IRS990/OfficeExpensesGrp/ProgramServicesAmt01755
IRS990/OfficeExpensesGrp/TotalAmt01755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt065368
IRS990/OtherExpensesGrp/ProgramServicesAmt118285
IRS990/OtherExpensesGrp/ProgramServicesAmt24670
IRS990/OtherExpensesGrp/ProgramServicesAmt32902
IRS990/OtherExpensesGrp/TotalAmt065368
IRS990/OtherExpensesGrp/TotalAmt118285
IRS990/OtherExpensesGrp/TotalAmt24670
IRS990/OtherExpensesGrp/TotalAmt32902
IRS990/OtherLiabilitiesGrp/BOYAmt09261
IRS990/OtherLiabilitiesGrp/EOYAmt09175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03637
IRS990/OtherRevenueTotalAmt03637
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023220
IRS990/PayrollTaxesGrp/TotalAmt023220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038787
IRS990/PrincipalOfficerNm0WAYNE LUCAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06235
IRS990/PYOtherExpensesAmt0382770
IRS990/PYOtherRevenueAmt0255
IRS990/PYProgramServiceRevenueAmt0541668
IRS990/PYRevenuesLessExpensesAmt0-37986
IRS990/PYSalariesCompEmpBnftPaidAmt0203374
IRS990/PYTotalExpensesAmt0586144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0548158
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-129381
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0588396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97110
IRS990ScheduleA/PublicSupportPY170Pct00.97030
IRS990ScheduleA/PublicSupportTotal170Amt02793805
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0570457
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0541668
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0488453
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0467572
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0451795
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02519945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0570457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0553501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0676384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02793805
IRS990ScheduleA/TotalSupportAmt02877054
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0656799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0907010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01563809
IRS990ScheduleD/EquipmentGrp/BookValueAmt0769507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01736491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02505998
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0717777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0588396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE DEPARTMENT HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01547351
IRS990ScheduleD/TotalExpensesPerForm990Amt0717777
IRS990ScheduleD/TotalLiabilityAmt09175
IRS990ScheduleD/TotalRevenuePerForm990Amt0588396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0588396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717777
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FORM 990 AT THE NEAREST REGULARLY SCHEDULED MONTHLY MEETING TO THE COMPLETION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DEPARTMENT MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, FOR REVIEW AT THE OFFICE OF THE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02250246
IRS990/TotalAssetsEOYAmt02061944
IRS990/TotalAssetsGrp/BOYAmt02250246
IRS990/TotalAssetsGrp/EOYAmt02061944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01404837
IRS990/TotalLiabilitiesEOYAmt01345916
IRS990/TotalLiabilitiesGrp/BOYAmt01404837
IRS990/TotalLiabilitiesGrp/EOYAmt01345916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0845409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716028
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0570457
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0570457
IRS990/TotalProgramServiceExpensesAmt0704394
IRS990/TotalProgramServiceRevenueAmt0570457
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0588396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02250246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02061944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03473
IRS990/TravelGrp/TotalAmt03473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07793 GODWIN-FALCON ROAD
IRS990/USAddress/CityNm0FALCON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028342
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09109801066
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODWIN-FALCON FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0GODW
ReturnHeader/Filer/EIN0561403391
ReturnHeader/Filer/PhoneNum09109801066
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23
ReturnHeader/Filer/USAddress/CityNm0FALCON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028342
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560587513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAIGH BYRD & LAMBERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 53349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283053349
ReturnHeader/PreparerPersonGrp/PhoneNum09104831437
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER G DIXON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.