Civic Intelligence

Franklinville Fire Department Inc

EIN 56-1571235 • 501(c)3 • Franklinville, NC

Profile

Fire protection and emergency medical service to save lives and property.

146 West Main Street PO Box 8Franklinville, NC 27248-0008

www.franklinvillefire.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE M24Z • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.56x

Higher debt load relative to revenue than 60% of similar nonprofits.

NTEE M24Z • $1M-$5M nonprofits • Source year 2025

Net Margin

14th percentile

-3.3%

Higher net margin than 14% of similar nonprofits.

NTEE M24Z • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

NTEE M24Z • $1M-$5M nonprofits • Source year 2025

Asset Growth

13th percentile

-4.1%

Faster asset growth than 13% of similar nonprofits.

NTEE M24Z • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-0.6%

Faster revenue growth than 31% of similar nonprofits.

NTEE M24Z • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,068,290

Down $87,481 (-4.1%) from 2024

Liabilities

Down

$740,266

Down $62,326 (-7.8%) from 2024

Net Assets

Down

$1,328,024

Down $25,155 (-1.9%) from 2024

Revenue

Down

$1,327,431

Down $7,459 (-0.6%) from 2024

Expenses

Up

$1,370,942

Up $151,012 (+12%) from 2024

Net Income

Down

-$43,511

Down $158,471 (-138%) 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 2011: $936,547Liabilities 2011: $428,067Net Assets 2011: $508,4802011Assets 2012: $856,017Liabilities 2012: $390,952Net Assets 2012: $465,0652012Assets 2013: $937,379Liabilities 2013: $520,296Net Assets 2013: $417,0832013Assets 2014: $866,316Liabilities 2014: $531,153Net Assets 2014: $335,1632014Assets 2015: $887,529Liabilities 2015: $537,618Net Assets 2015: $349,9112015Assets 2016: $755,825Liabilities 2016: $485,003Net Assets 2016: $270,8222016Assets 2017: $737,231Liabilities 2017: $425,476Net Assets 2017: $311,7552017Assets 2018: $816,982Liabilities 2018: $360,705Net Assets 2018: $456,2772018Assets 2019: $1,161,085Liabilities 2019: $622,552Net Assets 2019: $538,5332019Assets 2020: $1,520,948Liabilities 2020: $512,895Net Assets 2020: $1,008,0532020Assets 2021: $1,569,412Liabilities 2021: $432,517Net Assets 2021: $1,136,8952021Assets 2022: $1,516,157Liabilities 2022: $405,245Net Assets 2022: $1,110,9122022Assets 2023: $1,506,204Liabilities 2023: $267,985Net Assets 2023: $1,238,2192023Assets 2024: $2,155,771Liabilities 2024: $802,592Net Assets 2024: $1,353,1792024Assets 2025: $2,068,290Liabilities 2025: $740,266Net Assets 2025: $1,328,0242025

Highlighted filing

2025

Assets$2,068,290
Liabilities$740,266
Net Assets$1,328,024

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $431,343Expenses 2011: $521,286Net Income 2011: -$89,9432011Expenses 2012: $533,4922012Revenue 2013: $530,028Expenses 2013: $578,013Net Income 2013: -$47,9852013Revenue 2014: $519,196Expenses 2014: $601,112Net Income 2014: -$81,9162014Revenue 2015: $541,982Expenses 2015: $576,234Net Income 2015: -$34,2522015Revenue 2016: $535,419Expenses 2016: $614,508Net Income 2016: -$79,0892016Revenue 2017: $680,673Expenses 2017: $639,740Net Income 2017: $40,9332017Revenue 2018: $709,956Expenses 2018: $565,434Net Income 2018: $144,5222018Revenue 2019: $716,546Expenses 2019: $634,290Net Income 2019: $82,2562019Revenue 2020: $1,068,359Expenses 2020: $598,839Net Income 2020: $469,5202020Revenue 2021: $797,542Expenses 2021: $668,700Net Income 2021: $128,8422021Revenue 2022: $870,191Expenses 2022: $896,174Net Income 2022: -$25,9832022Revenue 2023: $1,001,048Expenses 2023: $873,741Net Income 2023: $127,3072023Revenue 2024: $1,334,890Expenses 2024: $1,219,930Net Income 2024: $114,9602024Revenue 2025: $1,327,431Expenses 2025: $1,370,942Net Income 2025: -$43,5112025

Highlighted filing

2025

Revenue$1,327,431
Expenses$1,370,942
Net Income-$43,511

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.74$1.33$1.33$1.37$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.80$1.35$1.33$1.22$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.27$1.24$1.00$0.87$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.41$1.11$0.87$0.90$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.43$1.14$0.80$0.67$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.51$1.01$1.07$0.60$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.62$0.54$0.72$0.63$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.36$0.46$0.71$0.57$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.43$0.31$0.68$0.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.49$0.27$0.54$0.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.54$0.35$0.54$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.53$0.34$0.52$0.60$0.08
2013Summary only. Only limited summary data is available for this year.$0.94$0.52$0.42$0.53$0.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.39$0.47$0.53
2011Summary only. Only limited summary data is available for this year.$0.94$0.43$0.51$0.43$0.52$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 19, 2026
Return Version
2024v5.5
Gross Receipts
$1,327,431
Mission and Program Overview

Mission

Fire protection and emergency medical service to save lives and property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,795,607$1,723,025▼ $72,582
Cash and Non-Interest-Bearing Accounts$234,907$214,166▼ $20,741
Savings and Temporary Cash Investments$91,897$98,739▲ $6,842
Prepaid Expenses and Deferred Charges$17,101$19,101▲ $2,000
Inventories for Sale or Use$7,144$7,144→ $0
Accounts Receivable$6,115$6,115→ $0
Total Assets$2,152,771$2,068,290▼ $84,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$720,789$657,710▼ $63,079
Accounts Payable and Accrued Expenses$60,447$82,556▲ $22,109
Total Liabilities$781,236$740,266▼ $40,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,273,523$1,223,170▼ $50,353
Net Assets With Donor Restrictions$98,012$104,854▲ $6,842
Total Net Assets Fund Balance$1,371,535$1,328,024▼ $43,511
Total Liabilities and Net Assets / Fund Balance$2,152,771$2,068,290▼ $84,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,143,207$2,262,436$3,405,643
Buildings$525,256$365,517$890,773
Land$54,562-$54,562
Compensation and Service Providers

Board Members and Trustees

NameTitle
Johnny HicksPublicity Chairman
Chris MccorquodaleBoard President
Jill MooreBoard Vice President
Becky Canoy EllisBoard Member
Danny BurgessBoard Member
Renay WelbornBoard Member
Scott PowellBoard Member
Donna UrbanBoard Secretary
Helen WaughBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,400
Program Service Revenue
$1,273,217
Investment Income
$8,207
Other Revenue
$29,607
All Other Contributions
$16,400
Change in Net Assets
$-43,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,807
Total Revenue per Audited Statements
$1,342,238
Total Revenue per Form 990
$1,327,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,395
Other Expenses$462,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,332$64,671-$727,003
Depreciation Depletion$186,575$3,334-$189,909
Other Employee Benefits$98,615$9,202-$107,817
Occupancy$84,649$682-$85,331
Payroll Taxes$50,413$4,922-$55,335
Interest$34,205--$34,205
Pension Plan Contributions$16,617$1,623-$18,240
Insurance$14,468$526-$14,994
Conferences and Meetings$10,374--$10,374
Fees for Services Accounting-$10,300-$10,300
Office Expenses$9,555$51-$9,606
Fees for Services Other$662$5,973-$6,635
Information Technology$5,047$144-$5,191
Other Expenses$2,794--$2,794
Advertising$305$305-$610
Travel$58--$58
Total Functional Expenses$1,269,209$101,733$0$1,370,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,385,749
Expenses per Audited Statements$1,370,942
Total Expenses per Form 990$1,370,942
Expenses Not Reported on Form 990$14,807
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Under the bylaws of the organization a "member" is defined as a taxpaying resident, age 18 or older, who resides in the franklinville fire tax district.

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

Under the bylaws of the organization, in any elections of directors or officers of the organization, only members shall be allowed to vote. Each member shall have the right to cast one (1) vote for each seat up for election.

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

The board of directors reviews the tax return in conjunction with reviewing the audited financial statements to ensure agreement.

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

All officers and members of the board of directors meet annually to disclose interests that might give rise to conflicts.

Form 990, Part VI, Section C, Line 19

The bylaws, financial reports and other documents are available by making a request at the fire department's physical location or by telephone.

Filing and Contact Details

Filer

Filer Name
Franklinville Fire Department Inc
EIN
56-1571235
Phone
3368248393
Address
146 WEST MAIN STREET PO BOX 8, FRANKLINVILLE, NC 27248-0008

Signing Officer

Name
Helen Waugh
Title
Board Treasurer
Phone
3368248393
Signed
2026-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Waugh
Formed
1964
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
54

Preparer

Firm
Leeper Kean and Rumley Llp
Address
3623 N ELM ST STE 100, GREENSBORO, NC 27455
Preparer
Martin W Durrence
Phone
3362743700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the department and recognize a tax liability or asset if the department has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of august 31, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. The department is not currently under examination for any tax periods. The department, by expiration of the statute of limitations, is generally no longer subject to examination by taxing authorities for the fiscal years ending august 31, 2021 or earlier.

Raw XML AppendixShowing 400 of 459 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/MissionDesc0FIRE PROTECTION AND EMERGENCY MEDICAL SERVICE TO SAVE LIVES AND PROPERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0720789
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0657710
IRS990/NetAssetsOrFundBalancesBOYAmt01371535
IRS990/NetAssetsOrFundBalancesEOYAmt01328024
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01273523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01223170
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0682
IRS990/OccupancyGrp/ProgramServicesAmt084649
IRS990/OccupancyGrp/TotalAmt085331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051
IRS990/OfficeExpensesGrp/ProgramServicesAmt09555
IRS990/OfficeExpensesGrp/TotalAmt09606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107817
IRS990/OtherExpensesGrp/Desc0FIRE EQUIP. REPAIRS & M
IRS990/OtherExpensesGrp/Desc1FIRE & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt073146
IRS990/OtherExpensesGrp/ProgramServicesAmt119394
IRS990/OtherExpensesGrp/ProgramServicesAmt22794
IRS990/OtherExpensesGrp/TotalAmt073146
IRS990/OtherExpensesGrp/TotalAmt119394
IRS990/OtherExpensesGrp/TotalAmt22794
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1TAX & INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/Desc2NC FIREMAN'S ASSOC. RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012558
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110206
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26843
IRS990/OtherRevenueTotalAmt029607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0727003
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04922
IRS990/PayrollTaxesGrp/ProgramServicesAmt050413
IRS990/PayrollTaxesGrp/TotalAmt055335
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01623
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016617
IRS990/PensionPlanContributionsGrp/TotalAmt018240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019101
IRS990/PrincipalOfficerNm0HELEN WAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0AD VALOREM TAXES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01273217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01273217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02020
IRS990/PYOtherExpensesAmt0432663
IRS990/PYOtherRevenueAmt054771
IRS990/PYProgramServiceRevenueAmt01277474
IRS990/PYRevenuesLessExpensesAmt0133316
IRS990/PYSalariesCompEmpBnftPaidAmt0768911
IRS990/PYTotalExpensesAmt01201574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01334890
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01302824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098739
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 57. 2021 AMOUNT: $ 774. 2022 AMOUNT: $ 889. 2023 AMOUNT: $ 6,000. 2024 AMOUNT: $ 0. FUNDRAISING EVENT REVENUES - 2022 AMOUNT: $ 3,150. 2023 AMOUNT: $ 6,000. 2024 AMOUNT: $ 0. REIMBURSEMENTS - 2023 AMOUNT: $ 29,413. 2024 AMOUNT: $ 12,558.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt05098147
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01273217
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01277474
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0922891
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0862720
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0728775
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05065077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01289617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01278099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0935926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0864230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0730275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05098147
IRS990ScheduleA/TotalSupportAmt05163741
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/BookValueAmt0525256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0890773
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014807
IRS990ScheduleD/DonatedServicesUseFcltsAmt014807
IRS990ScheduleD/EquipmentGrp/BookValueAmt01143207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02262436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03405643
IRS990ScheduleD/ExpensesNotReportedAmt014807
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01370942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054562
IRS990ScheduleD/RevenueNotReportedAmt014807
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01327431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE DEPARTMENT AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE DEPARTMENT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF AUGUST 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE DEPARTMENT IS NOT CURRENTLY UNDER EXAMINATION FOR ANY TAX PERIODS. THE DEPARTMENT, BY EXPIRATION OF THE STATUTE OF LIMITATIONS, IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE FISCAL YEARS ENDING AUGUST 31, 2021 OR EARLIER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01723025
IRS990ScheduleD/TotalExpensesPerForm990Amt01370942
IRS990ScheduleD/TotalRevenuePerForm990Amt01327431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01342238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01385749
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER THE BYLAWS OF THE ORGANIZATION A "MEMBER" IS DEFINED AS A TAXPAYING RESIDENT, AGE 18 OR OLDER, WHO RESIDES IN THE FRANKLINVILLE FIRE TAX DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDER THE BYLAWS OF THE ORGANIZATION, IN ANY ELECTIONS OF DIRECTORS OR OFFICERS OF THE ORGANIZATION, ONLY MEMBERS SHALL BE ALLOWED TO VOTE. EACH MEMBER SHALL HAVE THE RIGHT TO CAST ONE (1) VOTE FOR EACH SEAT UP FOR ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN IN CONJUNCTION WITH REVIEWING THE AUDITED FINANCIAL STATEMENTS TO ENSURE AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS MEET ANNUALLY TO DISCLOSE INTERESTS THAT MIGHT GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BYLAWS, FINANCIAL REPORTS AND OTHER DOCUMENTS ARE AVAILABLE BY MAKING A REQUEST AT THE FIRE DEPARTMENT'S PHYSICAL LOCATION OR BY TELEPHONE.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02152771
IRS990/TotalAssetsEOYAmt02068290
IRS990/TotalAssetsGrp/BOYAmt02152771
IRS990/TotalAssetsGrp/EOYAmt02068290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016400
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01269209
IRS990/TotalFunctionalExpensesGrp/TotalAmt01370942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0781236
IRS990/TotalLiabilitiesEOYAmt0740266

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