Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-1723834
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$598,852
Down $2,852 (-0.5%) from 2016
Net Assets
Up$282,681
Up $35,061 (+14%) from 2016
Liabilities
Down$316,171
Down $37,913 (-11%) from 2016
Revenue
Down$279,951
Down $14,149 (-4.8%) from 2016
Expenses
Up$244,890
Up $42,013 (+21%) from 2016
Net Income
Down$35,061
Down $56,162 (-62%) from 2016
To provide fire and rescue service without charge to residents of its service area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $451,754 | $404,943 | ▼ $46,811 |
| Cash and Non-Interest-Bearing Accounts | $83,069 | $122,154 | ▲ $39,085 |
| Savings and Temporary Cash Investments | $66,881 | $71,755 | ▲ $4,874 |
| Total Assets | $601,704 | $598,852 | ▼ $2,852 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $353,607 | $315,544 | ▼ $38,063 |
| Accounts Payable and Accrued Expenses | $477 | $627 | ▲ $150 |
| Total Liabilities | $354,084 | $316,171 | ▼ $37,913 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $247,620 | $282,681 | ▲ $35,061 |
| Total Net Assets Fund Balance | $247,620 | $282,681 | ▲ $35,061 |
| Total Liabilities and Net Assets / Fund Balance | $601,704 | $598,852 | ▼ $2,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $382,992 | $88,125 | $471,117 |
| Buildings | $21,951 | $3,659 | $25,610 |
| Name | Title |
|---|---|
| Randall Patterson | Chairman |
| Ed Taylor | Vice Chairma |
| Bradly Holt | Board |
| Brian Brown | Board |
| Greg Manley | Board |
| Jack Stone | Board |
| Kenneth E Martin | Board |
| Paul F Hooker | Board |
| Wiley Burcham | Board |
| William H Bennett | Board |
| Ronnie Moser | Asst Secreta |
| Wayne Barneycastle | Asst Treasur |
| Randall Smith | Chief |
| Joy Brown | Secretary |
| Jerry W Jenkins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $214,696 |
| Salaries, Compensation, and Employee Benefits | $30,194 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $50,626 | - | - | $50,626 |
| Interest | $38,474 | - | - | $38,474 |
| Insurance | $27,760 | - | - | $27,760 |
| Other Salaries and Wages | $27,417 | - | - | $27,417 |
| Occupancy | $13,943 | - | - | $13,943 |
| Fees for Services Accounting | $12,432 | - | - | $12,432 |
| Other Expenses | $11,774 | - | - | $11,774 |
| All Other Expenses | $8,599 | - | - | $8,599 |
| Payroll Taxes | $2,537 | - | - | $2,537 |
| Office Expenses | $2,296 | - | - | $2,296 |
| Pension Plan Contributions | $240 | - | - | $240 |
| Total Functional Expenses | $244,890 | $0 | $0 | $244,890 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $244,890 |
| Total Expenses per Audited Statements | $236,142 |
| Expenses per Audited Statements | $194,264 |
| Expenses Not Reported on Financial Statements | $50,626 |
| Other Expense Adjustments | $50,626 |
| Expenses Not Reported on Form 990 | $41,878 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The treasurer of the board is given a copy of the return prior to its filing.”
“Personnel are asked by the board if there is a conflict of interest on an annual basis.”
“The information is available upon request at the fire department during regular business hours.”
“The department is an exempt organization under section 501(c)(3) of the united states internal revenue code. The department believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The department's forms 990, return of organization exempt from income tax, for the years ending 2015, 2016 and 2017 are subject to examination by the irs, generally for three years after they are filed.”
“Capital outlay 3,815 payments on truck loan 38,063”
“Depreciation expense 50,626”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 627 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FIRE AND RESCUE SERVICE WITHOUT CHARGE TO RESIDENTS OF ITS SERVICE AREA |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8599 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8599 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JERRY W JENKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3369942113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4475 HWY 66 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 276400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68 |
| IRS990/CYOtherExpensesAmt | 0 | 214696 |
| IRS990/CYOtherRevenueAmt | 0 | 3483 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35061 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30194 |
| IRS990/CYTotalExpensesAmt | 0 | 244890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 279951 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50626 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50626 |
| IRS990/Desc | 0 | PROVIDING VOLUNTEER FIRE FIGHTING AND RESCUE SERVICES WITHOUT CHARGE TO RESIDENTS OF THE SERVICE DISTRICT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 244890 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12432 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12432 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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 | 20.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM H BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY W JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH E MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILEY BURCHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL F HOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG MANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDALL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE BARNEYCASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDALL PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RONNIE MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ED TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRADLY HOLT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASST SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 276400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 279951 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27760 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38474 |
| IRS990/InterestGrp/TotalAmt | 0 | 38474 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91784 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 451754 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 404943 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 496727 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FIRE AND RESCUE SERVICE WITHOUT CHARGE TO RESIDENTS OF ITS SERVICE AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 353607 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 315544 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 247620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 282681 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13943 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13943 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2296 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING & GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | NOTE PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11774 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STATE OF NC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NC SALES TAX REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1782 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1701 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1782 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1701 |
| IRS990/OtherRevenueTotalAmt | 0 | 3483 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27417 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2537 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2537 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 240 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RANDALL PATTERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 286697 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5063 |
| IRS990/PYOtherExpensesAmt | 0 | 171112 |
| IRS990/PYOtherRevenueAmt | 0 | 2340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31765 |
| IRS990/PYTotalExpensesAmt | 0 | 202877 |
| IRS990/PYTotalRevenueAmt | 0 | 294100 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35061 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66881 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 71755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 276400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 286697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1210193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 267 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3483 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1210193 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 276400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 286697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1210193 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1210460 |
| 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 | 21951 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3659 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25610 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 382992 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88125 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 471117 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 41878 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 50626 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 194264 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 41878 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 50626 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 279951 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE DEPARTMENT IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. THE DEPARTMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE DEPARTMENT'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CAPITAL OUTLAY 3,815 PAYMENTS ON TRUCK LOAN 38,063 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION EXPENSE 50,626 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 404943 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 244890 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 279951 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 279951 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 236142 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER OF THE BOARD IS GIVEN A COPY OF THE RETURN PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERSONNEL ARE ASKED BY THE BOARD IF THERE IS A CONFLICT OF INTEREST ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE INFORMATION IS AVAILABLE UPON REQUEST AT THE FIRE DEPARTMENT DURING REGULAR BUSINESS HOURS. |
| 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 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 601704 |
| IRS990/TotalAssetsEOYAmt | 0 | 598852 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 601704 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 598852 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 276400 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 244890 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 244890 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 354084 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 316171 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 354084 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 316171 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 247620 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 282681 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 244890 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 68 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3483 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 279951 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 601704 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 598852 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 247620 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 282681 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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