Civic Intelligence

Lake Toxaway Fire Rescue Inc

EIN 56-1533185 • 501(c)4 • Lake Toxaway, NC

Profile

Fire protection of life and property in the Lake Toxaway fire district of Transylvania County, NC including emergency first response services for the same area.

850 Blue Ridge RoadLake Toxaway, NC 28747

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.54x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-5.5%

Faster revenue growth than 23% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,856,911

Down $82,529 (-2.8%) from 2023

Liabilities

Down

$575,468

Down $232,159 (-29%) from 2023

Net Assets

Up

$2,281,443

Up $149,630 (+7.0%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Down

$1,056,520

Down $61,118 (-5.5%) from 2023

Expenses

Up

$923,062

Up $56,316 (+6.5%) from 2023

Net Income

Down

$133,458

Down $117,434 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,365,157Liabilities 2010: $1,908,006Net Assets 2010: $457,1512010Assets 2011: $2,350,224Liabilities 2011: $1,740,916Net Assets 2011: $609,3082011Assets 2012: $2,241,892Liabilities 2012: $1,569,325Net Assets 2012: $672,5672012Assets 2013: $2,106,346Liabilities 2013: $1,387,962Net Assets 2013: $718,3842013Assets 2014: $2,218,999Liabilities 2014: $1,463,999Net Assets 2014: $755,0002014Assets 2015: $2,183,074Liabilities 2015: $1,292,390Net Assets 2015: $890,6842015Assets 2016: $2,077,300Liabilities 2016: $1,096,213Net Assets 2016: $981,0872016Assets 2017: $2,077,529Liabilities 2017: $912,569Net Assets 2017: $1,164,9602017Assets 2018: $2,084,462Liabilities 2018: $787,321Net Assets 2018: $1,297,1412018Assets 2019: $2,512,843Liabilities 2019: $991,243Net Assets 2019: $1,521,6002019Assets 2020: $2,384,005Liabilities 2020: $745,773Net Assets 2020: $1,638,2322020Assets 2021: $2,312,846Liabilities 2021: $520,172Net Assets 2021: $1,792,6742021Assets 2022: $2,174,527Liabilities 2022: $293,385Net Assets 2022: $1,881,1422022Assets 2023: $2,939,440Liabilities 2023: $807,627Net Assets 2023: $2,131,8132023Assets 2024: $2,856,911Liabilities 2024: $575,468Net Assets 2024: $2,281,4432024

Highlighted filing

2024

Assets$2,856,911
Liabilities$575,468
Net Assets$2,281,443
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0Revenue 2010: $535,319Expenses 2010: $493,674Net Income 2010: $41,6452010Revenue 2011: $624,645Expenses 2011: $472,488Net Income 2011: $152,1572011Expenses 2012: $480,9602012Expenses 2013: $534,0482013Revenue 2014: $618,461Expenses 2014: $581,845Net Income 2014: $36,6162014Revenue 2015: $739,048Expenses 2015: $603,364Net Income 2015: $135,6842015Revenue 2016: $682,123Expenses 2016: $591,720Net Income 2016: $90,4032016Revenue 2017: $780,299Expenses 2017: $596,426Net Income 2017: $183,8732017Revenue 2018: $823,241Expenses 2018: $691,060Net Income 2018: $132,1812018Revenue 2019: $941,566Expenses 2019: $717,107Net Income 2019: $224,4592019Revenue 2020: $989,630Expenses 2020: $872,998Net Income 2020: $116,6322020Revenue 2021: $993,768Expenses 2021: $839,326Net Income 2021: $154,4422021Revenue 2022: $1,011,095Expenses 2022: $922,627Net Income 2022: $88,4682022Revenue 2023: $1,117,638Expenses 2023: $866,746Net Income 2023: $250,8922023Revenue 2024: $1,056,520Expenses 2024: $923,062Net Income 2024: $133,4582024

Highlighted filing

2024

Revenue$1,056,520
Expenses$923,062
Net Income$133,458
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,856,911
Liabilities
$575,468
Net assets
$2,281,443
Revenue
$1,056,520
Expenses
$923,062
Net income
$133,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.58$2.28$1.06$0.92$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.81$2.13$1.12$0.87$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.29$1.88$1.01$0.92$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.52$1.79$0.99$0.84$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.75$1.64$0.99$0.87$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.99$1.52$0.94$0.72$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.79$1.30$0.82$0.69$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.91$1.16$0.78$0.60$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.08$1.10$0.98$0.68$0.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.29$0.89$0.74$0.60$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.22$1.46$0.76$0.62$0.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.39$0.72$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.57$0.67$0.48
2011Summary only. Only limited summary data is available for this year.$2.35$1.74$0.61$0.62$0.47$0.15
2010Summary only. Only limited summary data is available for this year.$2.37$1.91$0.46$0.54$0.49$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,062,582
Mission and Program Overview

Mission

Fire protection of life and property in the lake toxaway fire district of transylvania county, nc including emergency first response services for the same area.

Fire protection of life and property in the Lake Toxway fire district of Transylvania County, NC including emergency first response services for the same area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,563,245$2,425,807▼ $137,438
Cash and Non-Interest-Bearing Accounts$275,691$300,874▲ $25,183
Investments in Publicly Traded Securities$75,771$90,016▲ $14,245
Prepaid Expenses and Deferred Charges$24,146$24,146→ $0
Savings and Temporary Cash Investments-$8,203-
Accounts Receivable-$7,373-
Intangible Assets$587$492▼ $95
Total Assets$2,939,440$2,856,911▼ $82,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$783,584$561,470▼ $222,114
Accounts Payable and Accrued Expenses$24,043$13,998▼ $10,045
Total Liabilities$807,627$575,468▼ $232,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,053,547$2,183,224▲ $129,677
Net Assets With Donor Restrictions$78,266$98,219▲ $19,953
Total Net Assets Fund Balance$2,131,813$2,281,443▲ $149,630
Total Liabilities and Net Assets / Fund Balance$2,939,440$2,856,911▼ $82,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,534,467$3,041,961$4,576,428
Buildings$847,847$724,595$1,572,442
Other Land Buildings$5,052$93,987$99,039
Land$38,441-$38,441
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Bruce HutchinsonBoard chair
Larry BrownVice chair
Robert CooperCFO
Clayton AvirettMember
Dick HallMember
Heidi HaydenMember
Mike HinkleMember
Rex DillardMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,769
Program Service Revenue
$0
Investment Income
$5,251
Other Revenue
$30,500
All Other Contributions
$26,574
Change in Net Assets
$133,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,172
Total Revenue per Audited Statements
$1,072,692
Total Revenue per Form 990
$1,056,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,224
Salaries, Compensation, and Employee Benefits$277,838
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,922$10,522-$210,444
Depreciation Depletion$172,797--$172,797
All Other Expenses$91,328--$91,328
Insurance$66,065--$66,065
Other Employee Benefits$40,787$2,147-$42,934
Occupancy$41,850--$41,850
Other Expenses$27,372--$27,372
Interest$23,316--$23,316
Travel$22,200--$22,200
Payroll Taxes$16,250$855-$17,105
Fees for Services Accounting-$13,664-$13,664
Office Expenses-$10,303-$10,303
Pension Plan Contributions$6,987$368-$7,355
Grants to Domestic Individuals$3,000--$3,000
Total Functional Expenses$885,203$37,859$0$923,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$923,062
Total Expenses per Audited Statements$923,062
Total Expenses per Form 990$923,062
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Requirements for membership: 1. Applicants shall be at least 18 years of age. 2. Applicants shall have a high school diploma or GED. 3. Applicants shall not have been convicted of a felony. 4. Applicants shall be recommended in writing for membership by an Active member. 5. Any exceptions to these requirements shall be approved by the Membership Review Committee.”

Form 990, Part VI, Section A, line 7A

“The Board members are elected by the membership. Each member has one vote.”

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

“The 990 is provided to the board for review and approval prior to filing.”

Form 990, Part VI, Section B, line 12C

“Conflicts of interest are presented at monthly board meetings as they arise.”

Form 990, Part VI, Section C, line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Toxaway Fire Rescue Inc
EIN
56-1533185
Phone
8288843108
Address
850 Blue Ridge Road, Lake Toxaway, NC 28747

Signing Officer

Name
Robert Cooper
Title
CFO
Phone
8289664900
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cooper
Formed
1965
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
38

Preparer

Firm
Prager Metis CPAs PLLC
Address
32 Orange Street, Asheville, NC 28801
Preparer
Crystal Goldsmith
Phone
8282813161
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FASB ASC 740, "Accounting for Uncertainty in Income Taxes", clarifies the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The Organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the Internal Revenue Code and Regulations, Revenue Rulings, court decisions and other evidence.”

Raw XML AppendixShowing 400 of 407 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt041850
IRS990/OccupancyGrp/TotalAmt041850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010303
IRS990/OfficeExpensesGrp/TotalAmt010303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042934
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Small tools
IRS990/OtherExpensesGrp/Desc2Communications expense
IRS990/OtherExpensesGrp/Desc3Fuel-gas, diesel
IRS990/OtherExpensesGrp/ProgramServicesAmt096243
IRS990/OtherExpensesGrp/ProgramServicesAmt147663
IRS990/OtherExpensesGrp/ProgramServicesAmt229423
IRS990/OtherExpensesGrp/ProgramServicesAmt327372
IRS990/OtherExpensesGrp/TotalAmt096243
IRS990/OtherExpensesGrp/TotalAmt147663
IRS990/OtherExpensesGrp/TotalAmt229423
IRS990/OtherExpensesGrp/TotalAmt327372
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Sales tax reimbursemen
IRS990/OtherRevenueMiscGrp/Desc1Vending Income
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025638
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13864
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2998
IRS990/OtherRevenueTotalAmt030500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210444
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0855
IRS990/PayrollTaxesGrp/ProgramServicesAmt016250
IRS990/PayrollTaxesGrp/TotalAmt017105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06987
IRS990/PensionPlanContributionsGrp/TotalAmt07355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024146
IRS990/PrincipalOfficerNm0Robert Cooper
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01082345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt02198
IRS990/PYOtherExpensesAmt0605771
IRS990/PYOtherRevenueAmt033095
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0250892
IRS990/PYSalariesCompEmpBnftPaidAmt0257975
IRS990/PYTotalExpensesAmt0866746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01117638
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08203
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0847847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0724595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01572442
IRS990ScheduleD/EquipmentGrp/BookValueAmt01534467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03041961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04576428
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0923062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038441
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038441
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016172
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099039
IRS990ScheduleD/RevenueNotReportedAmt016172
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01056520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, "Accounting for Uncertainty in Income Taxes", clarifies the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The Organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the Internal Revenue Code and Regulations, Revenue Rulings, court decisions and other evidence.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0923062
IRS990ScheduleD/TotalRevenuePerForm990Amt01056520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01072692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0923062
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Requirements for membership: 1. Applicants shall be at least 18 years of age. 2. Applicants shall have a high school diploma or GED. 3. Applicants shall not have been convicted of a felony. 4. Applicants shall be recommended in writing for membership by an Active member. 5. Any exceptions to these requirements shall be approved by the Membership Review Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board members are elected by the membership. Each member has one vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is provided to the board for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflicts of interest are presented at monthly board meetings as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02856911
IRS990/TotalAssetsGrp/BOYAmt02939440
IRS990/TotalAssetsGrp/EOYAmt02856911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01020769
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0885203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0923062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0807627
IRS990/TotalLiabilitiesEOYAmt0575468
IRS990/TotalLiabilitiesGrp/BOYAmt0807627
IRS990/TotalLiabilitiesGrp/EOYAmt0575468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02131813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02281443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0885203
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01056520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02939440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02856911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022200
IRS990/TravelGrp/TotalAmt022200
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0850 Blue Ridge Road
IRS990/USAddress/CityNm0Lake Toxaway
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028747
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08289664900
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Toxaway Fire Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0561533185
ReturnHeader/Filer/PhoneNum08288843108
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 Blue Ridge Road
ReturnHeader/Filer/USAddress/CityNm0Lake Toxaway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028747
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prager Metis CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 Orange Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Asheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028801
ReturnHeader/PreparerPersonGrp/PhoneNum08282813161

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