Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2020 • EIN 56-1723834
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Flat$620,701
Flat from 2020
Net Assets
Flat$411,539
Flat from 2020
Liabilities
Flat$209,162
Flat from 2020
Revenue
Flat$306,891
Flat from 2020
Expenses
Flat$265,374
Flat from 2020
Net Income
Flat$41,517
Flat from 2020
To provide fire and rescue service without charge to residents of its service area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $329,655 | $281,192 | ▼ $48,463 |
| Cash and Non-Interest-Bearing Accounts | $206,620 | $251,488 | ▲ $44,868 |
| Savings and Temporary Cash Investments | $77,131 | $88,021 | ▲ $10,890 |
| Total Assets | $613,406 | $620,701 | ▲ $7,295 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $242,813 | $207,629 | ▼ $35,184 |
| Accounts Payable and Accrued Expenses | $571 | $1,533 | ▲ $962 |
| Total Liabilities | $243,384 | $209,162 | ▼ $34,222 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $370,022 | $411,539 | ▲ $41,517 |
| Total Net Assets Fund Balance | $370,022 | $411,539 | ▲ $41,517 |
| Total Liabilities and Net Assets / Fund Balance | $613,406 | $620,701 | ▲ $7,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $261,680 | $238,796 | $500,476 |
| Buildings | $19,512 | $6,098 | $25,610 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wayne Barneycastle | Chief | PT | $2,235 | $2,235 |
| 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 |
| Olen Lawson | Board |
| Ronnie Moser | Board |
| Tony Spaugh | Board |
| Joy Brown | Secretary |
| Wiley Burcham | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $236,042 |
| Salaries, Compensation, and Employee Benefits | $29,332 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $50,464 | - | - | $50,464 |
| Interest | $34,779 | - | - | $34,779 |
| Insurance | $26,285 | - | - | $26,285 |
| Other Salaries and Wages | $22,585 | - | - | $22,585 |
| Other Expenses | $12,947 | - | - | $12,947 |
| Occupancy | $12,640 | - | - | $12,640 |
| Fees for Services Accounting | - | $12,434 | - | $12,434 |
| All Other Expenses | $8,387 | - | - | $8,387 |
| Current Officers, Directors, Trustees, and Key Employees | $4,215 | - | - | $4,215 |
| Office Expenses | - | $2,339 | - | $2,339 |
| Payroll Taxes | $2,292 | - | - | $2,292 |
| Pension Plan Contributions | $240 | - | - | $240 |
| Total Functional Expenses | $250,601 | $14,773 | $0 | $265,374 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $265,374 |
| Total Expenses per Audited Statements | $252,095 |
| Expenses per Audited Statements | $214,910 |
| Expenses Not Reported on Financial Statements | $50,464 |
| Other Expense Adjustments | $50,464 |
| Expenses Not Reported on Form 990 | $37,185 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Joy brown brian brown secretary board wife/husband”
“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 are subject to examination by the irs, generally for three years after they are filed”
“Capital outlay 2,001 payments on truck loan 35,184”
“Depreciation expense 50,464”
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 | 571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1533 |
| 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 | 8387 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8387 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNN MOSER |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 206620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251488 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4215 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4215 |
| 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 | 281171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1275 |
| IRS990/CYOtherExpensesAmt | 0 | 236042 |
| IRS990/CYOtherRevenueAmt | 0 | 24445 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41517 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29332 |
| IRS990/CYTotalExpensesAmt | 0 | 265374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 306891 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50464 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50464 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 250601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12434 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12434 |
| 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 | 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/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/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/PersonNm | 0 | WAYNE BARNEYCASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILEY BURCHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADLY HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OLEN LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG MANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH E MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONNIE MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDALL PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONY SPAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACK STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ED TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2235 |
| 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/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/TitleTxt | 0 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRMA |
| 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 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 281171 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 306891 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26285 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34779 |
| IRS990/InterestGrp/TotalAmt | 0 | 34779 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1275 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1275 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 244894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 329655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 281192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 526086 |
| 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 | 242813 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 207629 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 370022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 411539 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 370022 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 411539 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12640 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2339 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2339 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | NOTE PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING & GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22468 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20644 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12947 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STATE OF NC |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FUEL AND SALES TAX REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21363 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1722 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21363 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1360 |
| IRS990/OtherRevenueTotalAmt | 0 | 24445 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22585 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22585 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2292 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2292 |
| 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 | 282652 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 497 |
| IRS990/PYOtherExpensesAmt | 0 | 203256 |
| IRS990/PYOtherRevenueAmt | 0 | 4184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31189 |
| IRS990/PYTotalExpensesAmt | 0 | 234445 |
| IRS990/PYTotalRevenueAmt | 0 | 287333 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41517 |
| 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 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 281171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1412474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1975 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31705 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1412474 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 281171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1412474 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1414449 |
| 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 | 19512 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6098 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25610 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 261680 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 238796 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 500476 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 37185 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 50464 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 214910 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 37185 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 50464 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 306891 |
| 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 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CAPITAL OUTLAY 2,001 PAYMENTS ON TRUCK LOAN 35,184 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION EXPENSE 50,464 |
| 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 | 281192 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 265374 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 306891 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 306891 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 252095 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOY BROWN BRIAN BROWN SECRETARY BOARD WIFE/HUSBAND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER OF THE BOARD IS GIVEN A COPY OF THE RETURN PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERSONNEL ARE ASKED BY THE BOARD IF THERE IS A CONFLICT OF INTEREST ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 613406 |
| IRS990/TotalAssetsEOYAmt | 0 | 620701 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 613406 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 620701 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 281171 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14773 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 250601 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 265374 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 243384 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 209162 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 243384 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 209162 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 370022 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 411539 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 250601 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2235 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1275 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24445 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 306891 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 613406 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 620701 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4475 NC 66 HWY S |
| IRS990/USAddress/CityNm | 0 | KING |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27021 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.