Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
The Grifton Community Fire Association Incorporated
990 • Fiscal year 2017 • EIN 56-1458981
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$829,852
Up $113,170 (+16%) from 2016
Net Assets
Down$239,639
Down $830 (-0.3%) from 2016
Liabilities
Up$590,213
Up $114,000 (+24%) from 2016
Revenue And Expenses
Revenue
Up$308,938
Up $84,395 (+38%) from 2016
Expenses
Down$121,414
Down $16,729 (-12%) from 2016
Net Income
Up$187,524
Up $101,124 (+117%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $314,249
Mission and Program Overview
Mission
Provide emergency support for fire and rescue
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $499,500 | $640,127 | ▲ $140,627 |
| Rtn Earn Endowment Incm Other Fnds | $240,469 | $239,639 | ▼ $830 |
| Cash and Non-Interest-Bearing Accounts | $182,494 | $160,068 | ▼ $22,426 |
| Savings and Temporary Cash Investments | $34,688 | $29,657 | ▼ $5,031 |
| Total Assets | $716,682 | $829,852 | ▲ $113,170 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $476,213 | $590,213 | ▲ $114,000 |
| Total Liabilities | $476,213 | $590,213 | ▲ $114,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $240,469 | $239,639 | ▼ $830 |
| Total Liabilities and Net Assets / Fund Balance | $716,682 | $829,852 | ▲ $113,170 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $263,587 | $1,016,070 | $1,279,657 |
| Buildings | $348,514 | $85,922 | $434,436 |
| Land | $28,026 | - | $28,026 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Roger Carraway | President |
| Robert Johnson | Vice President |
| Ashley Johnson | . |
| Buddy Lewis | . |
| Edward Dupree | . |
| Frank Dunn | . |
| Justin Oakes | . |
| Kaylin Foss | . |
| Mark Andrews | . |
| Mark Gray | . |
| Mike E Gaskins | . |
| Phillip Carraway | . |
| Wendy Andrews | Secretary |
| Donald Johnson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $297,073
- Program Service Revenue
- $0
- Investment Income
- $1,459
- Other Revenue
- $10,406
- All Other Contributions
- $281,356
- Change in Net Assets
- $187,524
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $118,573 |
| Salaries, Compensation, and Employee Benefits | $2,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $32,132 | $2,126 | $0 | $34,258 |
| All Other Expenses | $3,275 | $27,703 | $0 | $30,978 |
| Insurance | $11,507 | $2,150 | $0 | $13,657 |
| Office Expenses | $0 | $6,779 | $0 | $6,779 |
| Other Expenses | $3,854 | $0 | $0 | $3,854 |
| Travel | $0 | $2,910 | $0 | $2,910 |
| Pension Plan Contributions | $0 | $2,841 | $0 | $2,841 |
| Fees for Services Accounting | $0 | $1,175 | $0 | $1,175 |
| Fees for Services Other | $0 | $600 | $0 | $600 |
| Total Functional Expenses | $73,305 | $48,109 | $0 | $121,414 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,717 |
| Fundraising Direct Expenses | $5,311 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Grifton Community Fire Association Inc
- EIN
- 56-1458981
- Phone
- 2525241158
- Address
- POBOX 910, GRIFTON, NC 28530
Signing Officer
- Name
- Roger Carraway
- Title
- President
- Phone
- 2525241158
- Signed
- 2017-10-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roger Carraway
- Formed
- 1958
- Legal Domicile
- Nc
- Voting Board Members
- 18
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 45
Preparer
- Firm
- Clements Accounting & Tax Service
- Address
- 6776 Dupont St, Grifton, NC 28530
- Preparer
- Bruce Clements
- Phone
- 2525241158
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“Related party transactions among officers”
Pt VI, Line 2
“Roger carraway, president phllip carraway, director”
Pt VI, Line 2
“UNCLE & NEPHEW”
Pt VI, Line 6
“18 MEMBERS”
Pt VI, Line 7B
“5 members have the power to elect or appoint”
Pt VI, Line 7B
“Decisions subject to approval of board of directors”
Pt VI, Line 11B
“Reviewed by board of directors on annual basis”
Pt VI, Line 12C
“Reviewed by board of directors on quarterly basis”
Pt VI, Line 2
“Donald johnson, treasurer robert johnson, vice president”
Pt VI, Line 3
“COUSINS”
Pt VI, Line 2
“Ashley johnson, director robert johnson, vice president”
Pt VI, Line 2
“COUSINS”
Pt VI, Line 2
“Mark andrews, director wendy andrews, secretary”
Pt VI, Line 2
“HUSBAND & WIFE”
Pt VI, Line 6
“Classes of members or stockholders”
Pt VI, Line 6
“Any member in the area of responsibility of the fire dept”
Pt VI, Line 7A
“Is avoting member of the corporation”
Pt VI, Line 7A
“Election of members and their rights”
Pt VI, Line 7A
“Any resident in area of responsibility of the fire dept”
Pt VI, Line 7A
“Is a voting member of the corporation and can vote for”
Pt VI, Line 7A
“Members of the governing body”
Pt VI, Line 7B
“Decisions subject to approval of members-non-recurring expenses and capital purchases must be approved by voting members”
Pt VI, Line 11B
“Organizaton's procedure to review form 990 - was reviewed by bod on 2/4/14 and accepted”
Pt VI, Line 11B
“Officers and directors are barred from conducting any business or personal transactions with”
Pt VI, Line 12C
“Grifton community fire association. Each year grifton community fire association applies for grants from state of nc”
Pt VI, Line 12C
“These grants require a onflict of interest review prepared and submitted with the grant applications.”
Pt VI, Line 19
“Government document disclosure explanation”
Pt VI, Line 19
“The governing documents, conflits of interest policy and financial statements are available for review”
Pt VI, Line 19
“At the business office of grifton community fire association, inc upon request.”
Form 990, Part IX, Line 24E
“Postage 3750. 0. 3750. 0.”
Form 990, Part IX, Line 24E
“Communications 5440. 1825. 3615. 0.”
Form 990, Part IX, Line 24E
“Maintenance contracts 2593. 0. 2593. 0.”
Form 990, Part IX, Line 24E
“Building repairs 5864. 0. 5864. 0.”
Form 990, Part IX, Line 24E
“Utilities 7284. 1450. 5834. 0.”
Form 990, Part IX, Line 24E
“Donations 4350. 0. 4350. 0.”
Form 990, Part IX, Line 24E
“Dues & subscriptions 1697. 0. 1697. 0.”
Raw XML AppendixShowing 400 of 530 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.
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27703 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3275 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30978 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28530 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYTotalExpensesAmt | 0 | 121414 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 308938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32132 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34258 |
| IRS990/Desc | 0 | DURING THE CURRENT FISCAL YEAR, THE GRIFTON COMMUNITY FIRE ASSOCIATION RESPONDED TO APPROXIMATELY 110 EMERGENCY CALLS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 600 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.81 |
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| 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 | . |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | . |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | . |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | . |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | . |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | . |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | . |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | . |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | . |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | . |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 5311 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15717 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1133 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 2895 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 314249 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13657 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 326 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 326 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1101992 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 640127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1742119 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EMERGENCY SUPPORT FOR FIRE AND RESCUE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 240469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 239639 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1133 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 1133 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8121 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10406 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 2285 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6779 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4168 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3854 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2841 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2841 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROGER CARRAWAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/ActivityCd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | . |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 217575 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 135173 |
| IRS990/PYOtherRevenueAmt | 0 | 6968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2970 |
| IRS990/PYTotalExpensesAmt | 0 | 138143 |
| IRS990/PYTotalRevenueAmt | 0 | 224543 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 187524 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 240469 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 239639 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34688 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 207073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1027421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1027421 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 207073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1027421 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1027556 |
| 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 | 348514 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 85922 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 434436 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 263587 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1016070 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1279657 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28026 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28026 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 640127 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RELATED PARTY TRANSACTIONS AMONG OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROGER CARRAWAY, PRESIDENT PHLLIP CARRAWAY, DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNCLE & NEPHEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 18 MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 5 MEMBERS HAVE THE POWER TO ELECT OR APPOINT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DECISIONS SUBJECT TO APPROVAL OF BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REVIEWED BY BOARD OF DIRECTORS ON ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REVIEWED BY BOARD OF DIRECTORS ON QUARTERLY BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DONALD JOHNSON, TREASURER ROBERT JOHNSON, VICE PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COUSINS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ASHLEY JOHNSON, DIRECTOR ROBERT JOHNSON, VICE PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | COUSINS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MARK ANDREWS, DIRECTOR WENDY ANDREWS, SECRETARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | HUSBAND & WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ANY MEMBER IN THE AREA OF RESPONSIBILITY OF THE FIRE DEPT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | IS AVOTING MEMBER OF THE CORPORATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ANY RESIDENT IN AREA OF RESPONSIBILITY OF THE FIRE DEPT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | IS A VOTING MEMBER OF THE CORPORATION AND CAN VOTE FOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | MEMBERS OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS-NON-RECURRING EXPENSES AND CAPITAL PURCHASES MUST BE APPROVED BY VOTING MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | ORGANIZATON'S PROCEDURE TO REVIEW FORM 990 - WAS REVIEWED BY BOD ON 2/4/14 AND ACCEPTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | OFFICERS AND DIRECTORS ARE BARRED FROM CONDUCTING ANY BUSINESS OR PERSONAL TRANSACTIONS WITH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | GRIFTON COMMUNITY FIRE ASSOCIATION. EACH YEAR GRIFTON COMMUNITY FIRE ASSOCIATION APPLIES FOR GRANTS FROM STATE OF NC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | THESE GRANTS REQUIRE A ONFLICT OF INTEREST REVIEW PREPARED AND SUBMITTED WITH THE GRANT APPLICATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | GOVERNMENT DOCUMENT DISCLOSURE EXPLANATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | THE GOVERNING DOCUMENTS, CONFLITS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | AT THE BUSINESS OFFICE OF GRIFTON COMMUNITY FIRE ASSOCIATION, INC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | POSTAGE 3750. 0. 3750. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | COMMUNICATIONS 5440. 1825. 3615. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | MAINTENANCE CONTRACTS 2593. 0. 2593. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | BUILDING REPAIRS 5864. 0. 5864. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | UTILITIES 7284. 1450. 5834. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | DONATIONS 4350. 0. 4350. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | DUES & SUBSCRIPTIONS 1697. 0. 1697. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Pt VI, Line 7a |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $829,852
- Liabilities
- $590,213
- Net assets
- $239,639
- Revenue
- $308,938
- Expenses
- $121,414
- Net income
- $187,524
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