Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 56-1598828 • 501(c)3 • Fletcher, NC
Profile
Providing superior fire protection and emergency medical services to the fletcher fire district
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$5,715,656
Up $649,512 (+13%) from 2024
Liabilities
Down$912,607
Down $166,336 (-15%) from 2024
Net Assets
Up$4,803,049
Up $815,848 (+20%) from 2024
Revenue
Up$4,589,856
Up $925,315 (+25%) from 2024
Expenses
Up$3,774,009
Up $695,576 (+23%) from 2024
Net Income
Up$815,847
Up $229,739 (+39%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing superior fire protection and emergency medical services to the fletcher fire district
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,661,010 | $4,254,737 | ▲ $593,727 |
| Land, Buildings, and Equipment, Net | $1,405,134 | $1,460,919 | ▲ $55,785 |
| Total Assets | $5,066,144 | $5,715,656 | ▲ $649,512 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,059,916 | $895,883 | ▼ $164,033 |
| Accounts Payable and Accrued Expenses | $19,027 | $16,724 | ▼ $2,303 |
| Total Liabilities | $1,078,943 | $912,607 | ▼ $166,336 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,987,201 | $4,803,049 | ▲ $815,848 |
| Total Net Assets Fund Balance | $3,987,201 | $4,803,049 | ▲ $815,848 |
| Total Liabilities and Net Assets / Fund Balance | $5,066,144 | $5,715,656 | ▲ $649,512 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,048,816 | $3,936,322 | $4,985,138 |
| Buildings | $262,397 | $1,343,526 | $1,605,923 |
| Land | $149,706 | - | $149,706 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Greg Garland | Fire Chief | FT | $147,259 | $147,259 |
| Robert Griffin | Fire Chief | FT | $39,346 | $39,346 |
| Name | Title |
|---|---|
| William Wilson | President |
| Angelica Cannon | Member |
| Chris Moffitt | Member |
| James Bruggeman | Member |
| Timothy Hinman | Member |
| Vincent Constantino | Member |
| Hugh Clark | Treasurer |
| Terry Bagwell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,542,615 |
| Other Expenses | $1,231,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,828,775 | $96,251 | - | $1,925,026 |
| Depreciation Depletion | $314,075 | - | - | $314,075 |
| Occupancy | $193,852 | $21,540 | - | $215,392 |
| Other Employee Benefits | $151,217 | $7,959 | - | $159,176 |
| Payroll Taxes | $150,223 | $7,906 | - | $158,129 |
| All Other Expenses | $146,533 | $7,802 | - | $154,335 |
| Comp Disqual Persons | $139,896 | $7,363 | - | $147,259 |
| Pension Plan Contributions | $107,995 | $5,684 | - | $113,679 |
| Insurance | $50,087 | - | - | $50,087 |
| Current Officers, Directors, Trustees, and Key Employees | $37,379 | $1,967 | - | $39,346 |
| Other Expenses | $99,592 | $34,296 | - | $34,296 |
| Interest | $31,323 | - | - | $31,323 |
| Fees for Services Accounting | - | $9,200 | - | $9,200 |
| Office Expenses | - | $9,173 | - | $9,173 |
| Fees for Services Legal | - | $5,749 | - | $5,749 |
| Total Functional Expenses | $3,559,119 | $214,890 | $0 | $3,774,009 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,774,009 |
| Expenses per Audited Statements | $3,774,008 |
| Total Expenses per Audited Statements | $3,774,008 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is provided to the president of the board of directors for their review prior to filing.”
“Periodic review and documentation of any known conflicts.”
“Board of directors' approval.”
“Time studies and compensation amounts by similar departments are used to help determine compensation of employees as well as the level of certification these employees have.”
“Documents are made available upon request.”
“Book / tax depreciation difference 1”
“Book / tax depreciation difference 1”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16724 |
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SUPERIOR FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE FLETCHER FIRE DISTRICT |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7802 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 146533 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 154335 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286840864 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 49 EAST FANNING BRIDGE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLETCHER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28732 |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 147259 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | 684181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3667679 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 815847 |
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| IRS990/CYTotalExpensesAmt | 0 | 3774009 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4589856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 314075 |
| IRS990/Desc | 0 | PROVIDED SUPERIOR FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE FLETCHER FIRE DISTRICT. ASSISTED THE COMMUNITY IN EMERGENCY MEDICAL SITUATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9200 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5749 |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | -84 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 37570 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -84 |
| IRS990/GrossReceiptsAmt | 0 | 4589856 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 50087 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6740767 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MissionDesc | 0 | PROVIDING SUPERIOR FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE FLETCHER FIRE DISTRICT |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 215392 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7959 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 151217 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 159176 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | IMPAIRMENT LOSS - HELENE |
| IRS990/OtherExpensesGrp/Desc | 2 | FIRE FIGHTING EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER SUPPLIES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99592 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99592 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34296 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC REVENUES |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27030 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1667 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 654845 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 27030 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1667 |
| IRS990/OtherRevenueTotalAmt | 0 | 684181 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96251 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1828775 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 150223 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 158129 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5684 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 107995 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 113679 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOWN OF FLETCHER-DISTRICT TAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HENDERSON COUNTY-DISTRICT TAX |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1901033 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1766646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1901033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1766646 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30726 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 156217 |
| IRS990/PYOtherExpensesAmt | 0 | 857360 |
| IRS990/PYOtherRevenueAmt | 0 | 27367 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3450231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 586108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2221073 |
| IRS990/PYTotalExpensesAmt | 0 | 3078433 |
| IRS990/PYTotalRevenueAmt | 0 | 3664541 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 815847 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3667679 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3661010 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4254737 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 143,620 INSURANCE REIMBURSEMENT 654,845 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 411517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 533116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 198944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 448577 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16804414 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 684007 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28367 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41272 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8054 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36765 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 798465 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16018665 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2928023 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2719577 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2720039 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 15485549 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3706815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3480957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2946678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2752659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3131556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16018665 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17265707 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 262397 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1343526 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1605923 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1048816 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3936322 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4985138 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3774008 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 149706 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 149706 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4589856 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3774009 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4589856 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4589856 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3774008 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 147259 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GREG GARLAND |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO THE PRESIDENT OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERIODIC REVIEW AND DOCUMENTATION OF ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS' APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TIME STUDIES AND COMPENSATION AMOUNTS BY SIMILAR DEPARTMENTS ARE USED TO HELP DETERMINE COMPENSATION OF EMPLOYEES AS WELL AS THE LEVEL OF CERTIFICATION THESE EMPLOYEES HAVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 5715656 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5066144 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5715656 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39136 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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