Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-1592635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$2,640,423
Down $280,919 (-9.6%) from 2014
Net Assets
Down$2,135,294
Down $188,936 (-8.1%) from 2014
Liabilities
Down$505,129
Down $91,983 (-15%) from 2014
Revenue
Down$1,298,757
Down $27,822 (-2.1%) from 2014
Expenses
Down$1,487,693
Down $65,439 (-4.2%) from 2014
Net Income
Up-$188,936
Up $37,617 (+17%) from 2014
To provide fire protection services to the blue ridge fire district of henderson county, nc.
Blue Ridge Fire & Rescue, Inc, serves its community as a volunteer fire department.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,694,197 | $2,471,413 | ▼ $222,784 |
| Cash and Non-Interest-Bearing Accounts | $104,639 | $91,064 | ▼ $13,575 |
| Savings and Temporary Cash Investments | $100,064 | $60,129 | ▼ $39,935 |
| Accounts Receivable | $22,442 | $17,817 | ▼ $4,625 |
| Total Assets | $2,921,342 | $2,640,423 | ▼ $280,919 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $553,522 | $479,984 | ▼ $73,538 |
| Accounts Payable and Accrued Expenses | $43,590 | $25,145 | ▼ $18,445 |
| Total Liabilities | $597,112 | $505,129 | ▼ $91,983 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,324,230 | $2,135,294 | ▼ $188,936 |
| Total Net Assets Fund Balance | $2,324,230 | $2,135,294 | ▼ $188,936 |
| Total Liabilities and Net Assets / Fund Balance | $2,921,342 | $2,640,423 | ▼ $280,919 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,671,994 | $2,741,337 | $4,413,331 |
| Buildings | $639,907 | $1,050,659 | $1,690,566 |
| Land | $159,512 | - | $159,512 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Brown | Chief | FT | $64,227 | $29,881 | $94,108 |
| Glenda Nix | Corporate Secretary/Treasu | FT | $59,645 | $20,349 | $79,994 |
| James Page | Board Member | PT | $6,170 | - | $6,170 |
| Chris Moore | Assistant Treasurer | PT | $2,041 | - | $2,041 |
| Gary Brown Jr | Board Member | PT | $480 | - | $480 |
| Name | Title |
|---|---|
| Charles Hill | President |
| Richard Johnson | Vice President |
| Arthur Whiteside | Board Member |
| Chris Duncan | Board Member |
| Danny Moore | Board Member |
| David Cagle | Board Member |
| Jason Quinn | Board Member |
| Jeff Drake | Board Member |
| Joe Swain | Board Member |
| Johnny Ward | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $946,408 |
| Other Expenses | $541,285 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $521,983 | - | - | $521,983 |
| Depreciation Depletion | $248,547 | - | - | $248,547 |
| Current Officers, Directors, Trustees, and Key Employees | $141,927 | $40,904 | - | $182,831 |
| Other Employee Benefits | $143,344 | - | - | $143,344 |
| All Other Expenses | $69,218 | $4,861 | - | $74,079 |
| Payroll Taxes | $49,745 | $2,428 | - | $52,173 |
| Pension Plan Contributions | $46,077 | - | - | $46,077 |
| Insurance | $34,815 | - | - | $34,815 |
| Occupancy | $31,884 | - | - | $31,884 |
| Interest | $19,278 | - | - | $19,278 |
| Other Expenses | $15,996 | - | - | $15,996 |
| Fees for Services Accounting | - | $5,200 | - | $5,200 |
| Total Functional Expenses | $1,434,300 | $53,393 | $0 | $1,487,693 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Chris Moore | Board member | The Organization on occasion will purchase supplies used in its operations from the business owned by Mr. Moore. | No | - |
“Gary Brown, Sr., the Chief of the Organization is the father of Gary Brown, Jr., a board member. Charles Hill, the President of the board is an uncle to Glenda Nix, corporate secretary/treasurer.”
“The 990 is reviewed by the corporate secretary/treasurer and is presented to board for discussion prior to its submission to the Internal Revenue Service.”
“The organization annually reviews all disclosures required to be made by all board members to insure compliance with the conflict of interest policy.”
“The organization makes its Form 990 available on www.guidestar.org and upon written request.”
“The annual budget is subject to public comment annually. The financial statements are made available as requested to funding agencies and interested parties.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43590 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25145 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22442 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17817 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Blue Ridge Fire & Rescue, Inc, serves its community as a volunteer fire department. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4861 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69218 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74079 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Glenda Nix |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286924416 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2503 Old Spartanburg Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | East Flat Rock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 287262118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40904 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 141927 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 182831 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66 |
| IRS990/CYOtherExpensesAmt | 0 | 541285 |
| IRS990/CYOtherRevenueAmt | 0 | 7563 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1291128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -188936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 946408 |
| IRS990/CYTotalExpensesAmt | 0 | 1487693 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1298757 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 248547 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 248547 |
| IRS990/Desc | 0 | Volunteer Fire Department - Responded to 1,835 calls in 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1434300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29881 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Charles Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Cagle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeff Drake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gary Brown Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joe Swain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Johnny Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Danny Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jason Quinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Arthur Whiteside |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | James Page |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Chris Duncan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Glenda Nix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Gary Brown |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 6170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 59645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 64227 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Corporate Secretary/Treasu |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1298757 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34815 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19278 |
| IRS990/InterestGrp/TotalAmt | 0 | 19278 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3791996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2694197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2471413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6263409 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide fire protection services to the Blue Ridge Fire District of Henderson County, NC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 553522 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 479984 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2324230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2135294 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31884 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31884 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 143344 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143344 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Training |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15996 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24128 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15996 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Sales/Fuel Tax Refund |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6513 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6513 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1050 |
| IRS990/OtherRevenueTotalAmt | 0 | 7563 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 521983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 521983 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2428 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49745 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52173 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46077 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46077 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Charles Hill |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Henderson County - Blu |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Village of Flat Rock |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 828379 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 462749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 828379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 462749 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24787 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11193 |
| IRS990/PYOtherExpensesAmt | 0 | 578175 |
| IRS990/PYOtherRevenueAmt | 0 | 13564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1277035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -226553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 974957 |
| IRS990/PYTotalExpensesAmt | 0 | 1553132 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1326579 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -188936 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1298691 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100064 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 241545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3429 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7563 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13564 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14184 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9192 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51003 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6802648 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1289559 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1277035 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1297357 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1416774 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1280378 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 6561103 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1289559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1301822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1297357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1416774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1497136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6802648 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6857080 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 639907 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1050659 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1690566 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1671994 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2741337 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4413331 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 159512 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 159512 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2471413 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Chris Moore |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | The Organization on occasion will purchase supplies used in its operations from the business owned by Mr. Moore. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Gary Brown, Sr., the Chief of the Organization is the father of Gary Brown, Jr., a board member. Charles Hill, the President of the board is an uncle to Glenda Nix, corporate secretary/treasurer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is reviewed by the corporate secretary/treasurer and is presented to board for discussion prior to its submission to the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization annually reviews all disclosures required to be made by all board members to insure compliance with the conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its Form 990 available on www.guidestar.org and upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The annual budget is subject to public comment annually. The financial statements are made available as requested to funding agencies and interested parties. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2921342 |
| IRS990/TotalAssetsEOYAmt | 0 | 2640423 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2921342 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2640423 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53393 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1434300 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1487693 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 597112 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 505129 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 597112 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 505129 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2324230 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2135294 |
| IRS990/TotalOtherCompensationAmt | 0 | 50230 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1434300 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1291128 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132563 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 66 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.