Civic Intelligence

Fletcher Fire and Rescue Department Inc.

990 • Fiscal year 2018 • EIN 56-1598828

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

Organization ProfileWWW.FLETCHERFIRERESCUE.COM

View Organization Page

49 East Fanning Bridge RoadFletcher, NC 28732

(828) 684-0864

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.53x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

4.7%

Higher net margin than 40% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$65,301

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • NTEE M • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$2,290,143

Flat from 2018

Net Assets

Flat

$1,115,483

Flat from 2018

Liabilities

Flat

$1,174,660

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

Flat

$2,218,772

Flat from 2018

Expenses

Flat

$2,114,772

Flat from 2018

Net Income

Flat

$104,000

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $1,827,322Liabilities 2012: $1,358,442Net Assets 2012: $468,8802012Assets 2013: $1,806,123Liabilities 2013: $1,140,911Net Assets 2013: $665,2122013Assets 2014: $1,797,465Liabilities 2014: $991,519Net Assets 2014: $805,9462014Assets 2015: $2,567,027Liabilities 2015: $1,696,040Net Assets 2015: $870,9872015Assets 2016: $2,504,361Liabilities 2016: $1,545,199Net Assets 2016: $959,1622016Assets 2017: $2,341,271Liabilities 2017: $1,329,788Net Assets 2017: $1,011,4832017Assets 2018: $2,290,143Liabilities 2018: $1,174,660Net Assets 2018: $1,115,4832018Assets 2018: $2,290,143Liabilities 2018: $1,174,660Net Assets 2018: $1,115,4832018Assets 2019: $3,064,275Liabilities 2019: $1,012,256Net Assets 2019: $2,052,0192019Assets 2020: $3,449,502Liabilities 2020: $1,006,062Net Assets 2020: $2,443,4402020Assets 2021: $4,461,463Liabilities 2021: $1,527,225Net Assets 2021: $2,934,2382021Assets 2022: $4,383,038Liabilities 2022: $1,374,333Net Assets 2022: $3,008,7052022Assets 2023: $4,620,936Liabilities 2023: $1,219,843Net Assets 2023: $3,401,0932023Assets 2024: $5,066,144Liabilities 2024: $1,078,943Net Assets 2024: $3,987,2012024Assets 2025: $5,715,656Liabilities 2025: $912,607Net Assets 2025: $4,803,0492025

Highlighted filing

2018

Assets$2,290,143
Liabilities$1,174,660
Net Assets$1,115,483
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2012: $1,759,400Expenses 2012: $1,672,857Net Income 2012: $86,5432012Revenue 2013: $1,778,363Expenses 2013: $1,582,029Net Income 2013: $196,3342013Revenue 2014: $1,798,804Expenses 2014: $1,658,070Net Income 2014: $140,7342014Revenue 2015: $1,741,701Expenses 2015: $1,676,659Net Income 2015: $65,0422015Revenue 2016: $2,095,091Expenses 2016: $2,006,916Net Income 2016: $88,1752016Revenue 2017: $2,103,457Expenses 2017: $1,970,771Net Income 2017: $132,6862017Revenue 2018: $2,218,772Expenses 2018: $2,114,772Net Income 2018: $104,0002018Revenue 2018: $2,218,772Expenses 2018: $2,114,772Net Income 2018: $104,0002018Revenue 2019: $2,931,102Expenses 2019: $1,994,566Net Income 2019: $936,5362019Revenue 2020: $2,907,410Expenses 2020: $2,515,989Net Income 2020: $391,4212020Revenue 2021: $3,172,570Expenses 2021: $2,681,772Net Income 2021: $490,7982021Revenue 2022: $2,773,161Expenses 2022: $2,698,694Net Income 2022: $74,4672022Revenue 2023: $3,065,673Expenses 2023: $2,673,285Net Income 2023: $392,3882023Revenue 2024: $3,664,541Expenses 2024: $3,078,433Net Income 2024: $586,1082024Revenue 2025: $4,589,856Expenses 2025: $3,774,009Net Income 2025: $815,8472025

Highlighted filing

2018

Revenue$2,218,772
Expenses$2,114,772
Net Income$104,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$2,218,772
Mission and Program Overview

Mission

Providing superior fire protection and emergency medical services to the fletcher fire district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,617,756$1,623,376▲ $5,620
Cash and Non-Interest-Bearing Accounts$723,515$666,767▼ $56,748
Total Assets$2,341,271$2,290,143▼ $51,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,329,300$1,172,573▼ $156,727
Accounts Payable and Accrued Expenses$488$2,087▲ $1,599
Total Liabilities$1,329,788$1,174,660▼ $155,128
Net Assets / Fund Balance
Unrestricted Net Assets$1,011,483$1,115,483▲ $104,000
Total Net Assets Fund Balance$1,011,483$1,115,483▲ $104,000
Total Liabilities and Net Assets / Fund Balance$2,341,271$2,290,143▼ $51,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$852,125$3,419,874$4,271,999
Buildings$627,968$1,102,529$1,730,497
Land$143,283-$143,283
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg GarlandFire ChiefFT$65,301$65,301

Board Members and Trustees

NameTitle
William WilsonPresident
Jim ClaytonMember
Scott WallenMember
Steve ClarkMember
Graham FieldsSecretary
Steve MorganTreasurer
Hugh ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,693
Program Service Revenue
$2,004,851
Investment Income
$11,533
Other Revenue
$116,695
All Other Contributions
$85,693
Change in Net Assets
$104,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,218,772
Total Revenue per Audited Statements
$2,218,772
Total Revenue per Form 990
$2,218,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,396,822
Other Expenses$717,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,017,406$53,548-$1,070,954
Depreciation Depletion$271,625--$271,625
Other Employee Benefits$101,150$5,324-$106,474
Payroll Taxes$81,581$4,294-$85,875
Pension Plan Contributions$64,807$3,411-$68,218
Current Officers, Directors, Trustees, and Key Employees$62,036$3,265-$65,301
All Other Expenses$45,297$13,047-$58,344
Occupancy$50,173$5,575-$55,748
Interest$46,691--$46,691
Insurance$38,859--$38,859
Fees for Services Accounting-$15,933-$15,933
Other Expenses$15,705--$15,705
Office Expenses-$5,455-$5,455
Total Functional Expenses$2,004,920$109,852$0$2,114,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,114,772
Total Expenses per Audited Statements$2,114,772
Total Expenses per Form 990$2,114,772
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the president of the board of directors for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Periodic review and documentation of any known conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors' approval.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fletcher Fire & Rescue Department
EIN
56-1598828
Phone
8286840864
Address
49 EAST FANNING BRIDGE ROAD, FLETCHER, NC 28732

Signing Officer

Name
William Wilson
Title
President
Phone
8286840864
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Wilson
Formed
1954
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
12

Preparer

Firm
Gould Killian CPA Group Pa
Address
100 COXE AVE, ASHEVILLE, NC 28801-2354
Preparer
Harvey W Jenkins CPA
Phone
8282580363
Raw XML AppendixShowing 400 of 418 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02087
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING SUPERIOR FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE FLETCHER FIRE DISTRICT
IRS990/AllOtherContributionsAmt085693
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013047
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045297
IRS990/AllOtherExpensesGrp/TotalAmt058344
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVE MORGAN
IRS990/BooksInCareOfDetail/PhoneNum08286840864
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt049 EAST FANNING BRIDGE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLETCHER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028732
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0723515
IRS990/CashNonInterestBearingGrp/EOYAmt0666767
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03265
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062036
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065301
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011533
IRS990/CYOtherExpensesAmt0717950
IRS990/CYOtherRevenueAmt0116695
IRS990/CYProgramServiceRevenueAmt02004851
IRS990/CYRevenuesLessExpensesAmt0104000
IRS990/CYSalariesCompEmpBnftPaidAmt01396822
IRS990/CYTotalExpensesAmt02114772
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02218772
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0271625
IRS990/DepreciationDepletionGrp/TotalAmt0271625
IRS990/Desc0PROVIDED SUPERIOR FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE FLETCHER FIRE DISTRICT. ASSISTED THE COMMUNITY IN EMERGENCY MEDICAL SITUATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02004920
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015933
IRS990/FeesForServicesAccountingGrp/TotalAmt015933
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1HUGH CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GRAHAM FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT WALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG GARLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt765301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FIRE CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt07920
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07920
IRS990/GrossReceiptsAmt02218772
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038859
IRS990/InsuranceGrp/TotalAmt038859
IRS990/InterestGrp/ProgramServicesAmt046691
IRS990/InterestGrp/TotalAmt046691
IRS990/InvestmentIncomeGrp/ExclusionAmt03613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03613
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04522403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01617756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01623376
IRS990/LandBldgEquipCostOrOtherBssAmt06145779
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SUPERIOR FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE FLETCHER FIRE DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01329300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01172573
IRS990/NetAssetsOrFundBalancesBOYAmt01011483
IRS990/NetAssetsOrFundBalancesEOYAmt01115483
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07920
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05575
IRS990/OccupancyGrp/ProgramServicesAmt050173
IRS990/OccupancyGrp/TotalAmt055748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05455
IRS990/OfficeExpensesGrp/TotalAmt05455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106474
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1FIRE FIGHTING EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0102809
IRS990/OtherExpensesGrp/ProgramServicesAmt186002
IRS990/OtherExpensesGrp/ProgramServicesAmt220779
IRS990/OtherExpensesGrp/ProgramServicesAmt315705
IRS990/OtherExpensesGrp/TotalAmt0102809
IRS990/OtherExpensesGrp/TotalAmt186002
IRS990/OtherExpensesGrp/TotalAmt220779
IRS990/OtherExpensesGrp/TotalAmt315705
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2REIMB - EMPLOYEE DISHONESTY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116029
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1466
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2200
IRS990/OtherRevenueTotalAmt0116695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01017406
IRS990/OtherSalariesAndWagesGrp/TotalAmt01070954
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04294
IRS990/PayrollTaxesGrp/ProgramServicesAmt081581
IRS990/PayrollTaxesGrp/TotalAmt085875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064807
IRS990/PensionPlanContributionsGrp/TotalAmt068218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOWN OF FLETCHER
IRS990/ProgramServiceRevenueGrp/Desc1HENDERSON COUNTY
IRS990/ProgramServiceRevenueGrp/Desc2STATE OF NC SALES TAX REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01311598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1692308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01311598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1692308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0335
IRS990/PYOtherExpensesAmt0620186
IRS990/PYOtherRevenueAmt0228203
IRS990/PYProgramServiceRevenueAmt01868382
IRS990/PYRevenuesLessExpensesAmt0132686
IRS990/PYSalariesCompEmpBnftPaidAmt01350585
IRS990/PYTotalExpensesAmt01970771
IRS990/PYTotalRevenueAmt02103457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02129466
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 410,431
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02121546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0228203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0410431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportPY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt09523025
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02003906
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01868382
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02073295
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01703983
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01749998
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt09399564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02089599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01874919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02074113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01731314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01753080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09523025
IRS990ScheduleA/TotalSupportAmt09938036
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0627968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01102529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01730497
IRS990ScheduleD/EquipmentGrp/BookValueAmt0852125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03419874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04271999
IRS990ScheduleD/ExpensesSubtotalAmt02114772
IRS990ScheduleD/LandGrp/BookValueAmt0143283
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143283
IRS990ScheduleD/RevenueSubtotalAmt02218772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01623376
IRS990ScheduleD/TotalExpensesPerForm990Amt02114772
IRS990ScheduleD/TotalRevenuePerForm990Amt02218772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02218772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02114772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE PRESIDENT OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW AND DOCUMENTATION OF ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS' APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TIME 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/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02341271
IRS990/TotalAssetsEOYAmt02290143
IRS990/TotalAssetsGrp/BOYAmt02341271
IRS990/TotalAssetsGrp/EOYAmt02290143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085693
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02004920
IRS990/TotalFunctionalExpensesGrp/TotalAmt02114772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01329788
IRS990/TotalLiabilitiesEOYAmt01174660
IRS990/TotalLiabilitiesGrp/BOYAmt01329788
IRS990/TotalLiabilitiesGrp/EOYAmt01174660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01011483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01115483
IRS990/TotalProgramServiceExpensesAmt02004920
IRS990/TotalProgramServiceRevenueAmt02004851
IRS990/TotalReportableCompFromOrgAmt065301
IRS990/TotalRevenueGrp/ExclusionAmt03613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02129466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02218772
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02341271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02290143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01011483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01115483
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049 EAST FANNING BRIDGE RD
IRS990/USAddress/CityNm0FLETCHER
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028732
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FLETCHERFIRERESCUE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08286840864
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLETCHER FIRE & RESCUE DEPARTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0FLET
ReturnHeader/Filer/EIN0561598828
ReturnHeader/Filer/PhoneNum08286840864
ReturnHeader/Filer/USAddress/AddressLine1Txt049 EAST FANNING BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0FLETCHER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E450DFF54CFB763A4E0C7B599BCDB6A501DB052
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0807656FE998CD05D36D39E95525F5D97C5E88D08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,290,143
Liabilities
$1,174,660
Net assets
$1,115,483
Revenue
$2,218,772
Expenses
$2,114,772
Net income
$104,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.91$4.80$4.59$3.77$0.82
2024Summary only. Only limited summary data is available for this year.$5.07$1.08$3.99$3.66$3.08$0.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.22$3.40$3.07$2.67$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$1.37$3.01$2.77$2.70$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.53$2.93$3.17$2.68$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.01$2.44$2.91$2.52$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.01$2.05$2.93$1.99$0.94
2018Detailed filing. Detailed filing data is available for this year.$2.29$1.17$1.12$2.22$2.11$0.10
2018Summary only. Only limited summary data is available for this year.$2.29$1.17$1.12$2.22$2.11$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.33$1.01$2.10$1.97$0.13
2016Summary only. Only limited summary data is available for this year.$2.50$1.55$0.96$2.10$2.01$0.09
2015Summary only. Only limited summary data is available for this year.$2.57$1.70$0.87$1.74$1.68$0.07
2014Summary only. Only limited summary data is available for this year.$1.80$0.99$0.81$1.80$1.66$0.14
2013Summary only. Only limited summary data is available for this year.$1.81$1.14$0.67$1.78$1.58$0.20
2012Summary only. Only limited summary data is available for this year.$1.83$1.36$0.47$1.76$1.67$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE M24Z • $1M-$5M nonprofits