Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-1511775
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$860,871
Up $139,905 (+19%) from 2015
Net Assets
Down$538,340
Down $23,697 (-4.2%) from 2015
Liabilities
Up$322,531
Up $163,602 (+103%) from 2015
Revenue
Down$206,946
Down $14,158 (-6.4%) from 2015
Expenses
Down$230,643
Down $3,003 (-1.3%) from 2015
Net Income
Down-$23,697
Down $11,155 (-89%) from 2015
Fire and rescue services for the central alexander fire district
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $428,512 | $562,083 | ▲ $133,571 |
| Savings and Temporary Cash Investments | $270,146 | $225,840 | ▼ $44,306 |
| Cash and Non-Interest-Bearing Accounts | $18,252 | $69,965 | ▲ $51,713 |
| Accounts Receivable | $4,056 | $2,983 | ▼ $1,073 |
| Total Assets | $720,966 | $860,871 | ▲ $139,905 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $157,889 | $321,961 | ▲ $164,072 |
| Other Liabilities | $1,040 | $570 | ▼ $470 |
| Total Liabilities | $158,929 | $322,531 | ▲ $163,602 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $335,215 | $312,500 | ▼ $22,715 |
| Temporarily Rstr Net Assets | $226,822 | $225,840 | ▼ $982 |
| Total Net Assets Fund Balance | $562,037 | $538,340 | ▼ $23,697 |
| Total Liabilities and Net Assets / Fund Balance | $720,966 | $860,871 | ▲ $139,905 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $356,930 | $780,714 | $1,137,644 |
| Equipment | $48,972 | $405,103 | $454,075 |
| Buildings | $146,181 | $121,087 | $267,268 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Smith | 1st Lieutena | PT | $12,024 | $12,024 |
| M Eric Pennell | 2nd Captain | PT | $10,882 | $10,882 |
| Matthew Jordan | Director/CHI | PT | $7,719 | $7,719 |
| Charlie Marshall | 1st Asst CHI | PT | $4,838 | $4,838 |
| Justin Deal | 1st Captain | PT | $3,771 | $3,771 |
| John Gant | Treasurer/2n | PT | $3,278 | $3,278 |
| Name | Title |
|---|---|
| Keith Mundy | President |
| Ronnie Robinette | Director |
| Anthony George | 2nd Lieutena |
| B James Moore | 3rd Captain |
| William Shook | 3rd Lieutena |
| Phillip Hartis | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $175,540 |
| Salaries, Compensation, and Employee Benefits | $55,103 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $60,191 | - | - | $60,191 |
| Other Salaries and Wages | - | $48,751 | - | $48,751 |
| Insurance | $23,604 | - | - | $23,604 |
| All Other Expenses | $7,827 | $5,560 | - | $13,387 |
| Interest | $8,828 | - | - | $8,828 |
| Occupancy | $6,304 | - | - | $6,304 |
| Fees for Services Accounting | - | $5,845 | - | $5,845 |
| Other Expenses | $5,281 | $6,293 | - | $5,281 |
| Payroll Taxes | - | $4,912 | - | $4,912 |
| Conferences and Meetings | $209 | $2,580 | - | $2,789 |
| Pension Plan Contributions | $1,440 | - | - | $1,440 |
| Total Functional Expenses | $156,702 | $73,941 | $0 | $230,643 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unemployment Tax Payable | $570 |
| Fica-ss | - |
| Fica-med | - |
| Federal W/h | - |
| State W/h | - |
“The 990 will be reviewed and discussed by the board of directors before it is mailed and any matters will be recorded by the secretary.”
“No annual disclosure is requested, however when a major purchase or change arises the question is asked and all jobs are bid out to the lowest bid received.”
“The board of directors reviewed and approved an amount to be given to the fire chief each month. All officers, board of directors, and members are volunteers. No compensation is given for serving as a board member.”
“All governing documents, policies, and financial statements are available to the public upon request.”
“Trained volunteers who assist in the prevention and fighting of fires in their community.”
“Prevention of fire and rescue services in the community”
“Central alexander fire department, inc. Is an organization exempt from income taxes under section 501(c)(4) of the internal revenue code. Accordingly, no provision for income taxes has been made in the financial statements. Donations to the organization qualify as charitable contributions for income tax purposes. The organization believes that it has appropriate support for any tax positions taken, as such does not have any uncertain tax positions that are material to the financial statements.”
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/AccountsReceivableGrp/BOYAmt | 0 | 4056 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2983 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRE AND RESCUE SERVICES FOR THE CENTRAL ALEXANDER FIRE DISTRICT |
| IRS990/AllOtherContributionsAmt | 0 | 4548 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5560 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7827 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13387 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN GANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8288502301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 878 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAYLORSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28681 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2580 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 209 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2789 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 198937 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 692 |
| IRS990/CYOtherExpensesAmt | 0 | 175540 |
| IRS990/CYOtherRevenueAmt | 0 | 7317 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55103 |
| IRS990/CYTotalExpensesAmt | 0 | 230643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 206946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60191 |
| IRS990/Desc | 0 | PROGRAM SERVICES FOR FIRE DISTRICT. THIS CONSTITUTES THE FIRE PREVENTION AND FIRE SERVICES FOR THE COMMUNITY UNDER THEIR WATCH. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 154130 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5845 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5845 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | MATTHEW JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN GANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH MUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILLIP HARTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONNIE ROBINETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | M ERIC PENNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLIE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUSTIN DEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | B JAMES MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTHONY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM SHOOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 12024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 10882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 3771 |
| 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 | DIRECTOR/CHI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/2N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1ST LIEUTENA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2ND CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 1ST ASST CHI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 1ST CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 3RD CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 2ND LIEUTENA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 3RD LIEUTENA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 194389 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 206946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23604 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23604 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8828 |
| IRS990/InterestGrp/TotalAmt | 0 | 8828 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 692 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 692 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1306904 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 428512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 562083 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1868987 |
| IRS990/LoanOutstandingInd | 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 AND RESCUE SERVICES FOR THE CENTRAL ALEXANDER FIRE DISTRICT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 157889 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 321961 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 562037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 538340 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6304 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6304 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FIRE PREVENTION |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5281 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35939 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7079 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6293 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5281 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1040 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 570 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5737 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5737 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1580 |
| IRS990/OtherRevenueTotalAmt | 0 | 7317 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48751 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48751 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4912 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4912 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1440 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW JORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PREVENTION OF FIRE AND RESCUE SERVICES IN THE COMMUNITY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2572 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 216908 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 719 |
| IRS990/PYOtherExpensesAmt | 0 | 182794 |
| IRS990/PYOtherRevenueAmt | 0 | 3477 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50852 |
| IRS990/PYTotalExpensesAmt | 0 | 233646 |
| IRS990/PYTotalRevenueAmt | 0 | 221104 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23697 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 270146 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225840 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 146181 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 121087 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 267268 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48972 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 405103 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 454075 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 356930 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 780714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1137644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEMPLOYMENT TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FICA-SS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FICA-MED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FEDERAL W/H |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | STATE W/H |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CENTRAL ALEXANDER FIRE DEPARTMENT, INC. IS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. DONATIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE CONTRIBUTIONS FOR INCOME TAX PURPOSES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 562083 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 570 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRAINED VOLUNTEERS WHO ASSIST IN THE PREVENTION AND FIGHTING OF FIRES IN THEIR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREVENTION OF FIRE AND RESCUE SERVICES IN THE COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 WILL BE REVIEWED AND DISCUSSED BY THE BOARD OF DIRECTORS BEFORE IT IS MAILED AND ANY MATTERS WILL BE RECORDED BY THE SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO ANNUAL DISCLOSURE IS REQUESTED, HOWEVER WHEN A MAJOR PURCHASE OR CHANGE ARISES THE QUESTION IS ASKED AND ALL JOBS ARE BID OUT TO THE LOWEST BID RECEIVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWED AND APPROVED AN AMOUNT TO BE GIVEN TO THE FIRE CHIEF EACH MONTH. ALL OFFICERS, BOARD OF DIRECTORS, AND MEMBERS ARE VOLUNTEERS. NO COMPENSATION IS GIVEN FOR SERVING AS A BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 226822 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 225840 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 720966 |
| IRS990/TotalAssetsEOYAmt | 0 | 860871 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 720966 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 860871 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 198937 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73941 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 156702 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 230643 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 158929 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 322531 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 158929 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 322531 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 562037 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 538340 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2572 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 156702 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42512 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8009 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 206946 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 720966 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 860871 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 335215 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 312500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 878 |
| IRS990/USAddress/CityNm | 0 | TAYLORSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28681 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW JORDAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/CHIEF |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8286323071 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL ALEXANDER FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 561511775 |
| ReturnHeader/Filer/PhoneNum | 0 | 8288502301 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 878 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAYLORSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28681 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561534142 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POTTS RHYNE & WHITE PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1189 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STATESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28687 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7048789541 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN W POTTS |
| ReturnHeader/ReturnTs | 0 | 2017-05-08T15:46:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.