Civic Intelligence

Pine Level Volunteer Fire Dept Inc.

990 • Fiscal year 2014 • EIN 56-1845081

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

PO Box 609 110 W Main StPine Level, NC 27568

(919) 965-6459

Siviq Scores

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

Liabilities / Assets

95th percentile

0.73x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

2.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

5.9%

Higher net margin than 41% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$210

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

50%

Faster asset growth than 96% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

8.3%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,121,921

Up $375,013 (+50%) from 2013

Net Assets

Up

$301,569

Up $7,548 (+2.6%) from 2013

Liabilities

Up

$820,352

Up $367,465 (+81%) from 2013

Revenue

Up

$345,037

Up $26,440 (+8.3%) from 2013

Expenses

Down

$324,661

Down $46,335 (-12%) from 2013

Net Income

Up

$20,376

Up $72,775 (+139%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $346,340Liabilities 2010: $60,010Net Assets 2010: $286,3302010Assets 2011: $297,272Liabilities 2011: $0Net Assets 2011: $297,2722011Assets 2012: $323,033Liabilities 2012: $0Net Assets 2012: $323,0332012Assets 2013: $746,908Liabilities 2013: $452,887Net Assets 2013: $294,0212013Assets 2014: $1,121,921Liabilities 2014: $820,352Net Assets 2014: $301,5692014Assets 2015: $1,080,790Liabilities 2015: $750,151Net Assets 2015: $330,6392015Assets 2016: $1,060,973Liabilities 2016: $685,122Net Assets 2016: $375,8512016Assets 2017: $989,519Liabilities 2017: $604,184Net Assets 2017: $385,3352017Assets 2018: $994,003Liabilities 2018: $526,761Net Assets 2018: $467,2422018Assets 2019: $1,004,885Liabilities 2019: $447,181Net Assets 2019: $557,7042019Assets 2020: $1,000,364Liabilities 2020: $362,183Net Assets 2020: $638,1812020Assets 2021: $998,461Liabilities 2021: $241,270Net Assets 2021: $757,1912021Assets 2022: $1,037,420Liabilities 2022: $213,970Net Assets 2022: $823,4502022Assets 2023: $1,656,171Liabilities 2023: $707,114Net Assets 2023: $949,0572023Assets 2024: $1,492,936Liabilities 2024: $633,137Net Assets 2024: $859,7992024Assets 2025: $2,875,819Liabilities 2025: $2,074,632Net Assets 2025: $801,1872025

Highlighted filing

2014

Assets$1,121,921
Liabilities$820,352
Net Assets$301,569

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $224,0232010Expenses 2011: $224,4242011Expenses 2012: $273,0652012Revenue 2013: $318,597Expenses 2013: $370,996Net Income 2013: -$52,3992013Revenue 2014: $345,037Expenses 2014: $324,661Net Income 2014: $20,3762014Revenue 2015: $319,345Expenses 2015: $293,193Net Income 2015: $26,1522015Revenue 2016: $314,047Expenses 2016: $268,835Net Income 2016: $45,2122016Revenue 2017: $293,299Expenses 2017: $283,815Net Income 2017: $9,4842017Revenue 2018: $366,381Expenses 2018: $284,474Net Income 2018: $81,9072018Revenue 2019: $365,106Expenses 2019: $274,644Net Income 2019: $90,4622019Revenue 2020: $385,366Expenses 2020: $304,889Net Income 2020: $80,4772020Revenue 2021: $405,582Expenses 2021: $286,572Net Income 2021: $119,0102021Revenue 2022: $424,046Expenses 2022: $357,787Net Income 2022: $66,2592022Revenue 2023: $484,836Expenses 2023: $359,229Net Income 2023: $125,6072023Revenue 2024: $635,110Expenses 2024: $724,368Net Income 2024: -$89,2582024Revenue 2025: $745,882Expenses 2025: $804,494Net Income 2025: -$58,6122025

Highlighted filing

2014

Revenue$345,037
Expenses$324,661
Net Income$20,376
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v4.0
Gross Receipts
$345,037
Mission and Program Overview

Mission

Provide volunteer fire protection services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$690,337$1,054,729▲ $364,392
Rtn Earn Endowment Incm Other Fnds$281,924$301,569▲ $19,645
Cash and Non-Interest-Bearing Accounts$44,474$67,192▲ $22,718
Total Assets$734,811$1,121,921▲ $387,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$452,887$817,475▲ $364,588
Other Liabilities-$2,877-
Total Liabilities$452,887$820,352▲ $367,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,924$301,569▲ $19,645
Total Liabilities and Net Assets / Fund Balance$734,811$1,121,921▲ $387,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,247--
Equipment$890,560--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen HollomanFire ChiefPT$210$210
Ashley SpainVice-PresidentPT$94$94
Brannan BarbeeSecretaryPT$88$88

Board Members and Trustees

NameTitle
Greg JohnsonPresident
Bobby GreenBoard Member
David P AllenBoard Member
Gary WoodBoard Member
James E Lawhon JrBoard Member
Josh HesterBoard Member
Ronnie JohnsonBoard Member
Tony HollomanBoard Member
David HollomanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,043
Program Service Revenue
$164,631
Investment Income
$98
Other Revenue
$32,265
All Other Contributions
$2,155
Change in Net Assets
$20,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,143
Salaries, Compensation, and Employee Benefits$35,893
Total Fundraising Expense$32,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$122,008$0$0$122,008
Depreciation Depletion$51,754$0$0$51,754
Other Salaries and Wages$31,170$0$0$31,170
Interest$21,216$0$0$21,216
Insurance$20,222$0$0$20,222
Benefits to Members$10,625--$10,625
Fees for Services Accounting$8,050$0$0$8,050
Other Expenses$4,329$0$0$4,329
Payroll Taxes$2,832$0$0$2,832
Conferences and Meetings$1,854$0$0$1,854
Pension Plan Contributions$1,500$0$0$1,500
Office Expenses$999$0$0$999
Current Officers, Directors, Trustees, and Key Employees$391$0$0$391
Total Functional Expenses$292,347$0$32,314$324,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,521$51,521$32,314$19,207
Total Events$51,521$51,521$32,314$19,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax liabilities$2,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
56-1845081
Phone
9199656459

Signing Officer

Name
David Holloman
Title
Treasurer
Phone
9199656459
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Johnson
Formed
1953
Legal Domicile
Nc
Voting Board Members
26
Independent Board Members
26
Employees
10
Volunteers
37

Preparer

Preparer
Danny K Casey
Phone
9199659779
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Members

Pt VI, Line 7A

Members

Pt VI, Line 7B

All decisions by the Board of Directors are approved by the membership

Pt VI, Line 8A

All business & Board of Director meetings are documented/recorded by the Secretary

Pt VI, Line 8B

Documented and approved by Board of Directors

Pt VI, Line 11B

Copies presented to Board of Directors & membership before filing

Pt VI, Line 19

Documents are on file and available upon request

Form 990, Part IX, Line 24F

Truck expense 33822. 33822. 0. 0. Benevolence 3639. 3639. 0. 0. Donations 2540. 2540. 0. 0. Dues 2010. 2010. 0. 0. Utilities 7880. 7880. 0. 0. Telephone 2174. 2174. 0. 0. Uniforms 985. 985. 0. 0. Contract services 2765. 2765. 0. 0. Departmental supplies 2035. 2035. 0. 0. Medical supplies 1070. 1070. 0. 0. Small eqpt. Repairs & maint 2724. 2724. 0. 0. Grant expenditures 56144. 56144. 0. 0. Sales tax 4020. 4020. 0. 0. Miscellaneous 200. 200. 0. 0.

Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE VOLUNTEER FIRE PROTECTION SERVICES
IRS990/AllOtherContributionsAmt02155
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0122008
IRS990/AllOtherExpensesGrp/TotalAmt0122008
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt010625
IRS990/BenefitsToMembersGrp/TotalAmt010625
IRS990/BooksInCareOfDetail/PersonNm0DANNY K CASEY
IRS990/BooksInCareOfDetail/PhoneNum09199659779
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 552
IRS990/BooksInCareOfDetail/USAddress/City0Pine Level
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode027568
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044474
IRS990/CashNonInterestBearingGrp/EOYAmt067192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0391
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0391
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01854
IRS990/ConferencesMeetingsGrp/TotalAmt01854
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt051521
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt010625
IRS990/CYContributionsGrantsAmt0148043
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098
IRS990/CYOtherExpensesAmt0278143
IRS990/CYOtherRevenueAmt032265
IRS990/CYProgramServiceRevenueAmt0164631
IRS990/CYRevenuesLessExpensesAmt020376
IRS990/CYSalariesCompEmpBnftPaidAmt035893
IRS990/CYTotalExpensesAmt0324661
IRS990/CYTotalFundraisingExpenseAmt032314
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345037
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051754
IRS990/DepreciationDepletionGrp/TotalAmt051754
IRS990/Desc0TO PROVIDE FIRE PROTECTION SERVICES FOR THE PINE LEVEL FIRE DISTRICT, POPULATION OF 2500 PLUS, AND PROVIDE ASSISTANCE AS NEEDED FOR ADJOINING DEPARTMENTS AND DISTRICTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0292347
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08050
IRS990/FeesForServicesAccountingGrp/TotalAmt08050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN HOLLOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY SPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANNAN BARBEE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HOLLOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID P ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES E LAWHON JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9BOBBY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY HOLLOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11RONNIE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Fire Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt051521
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt094367
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0345037
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt020222
IRS990/InsuranceGrp/TotalAmt020222
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt021216
IRS990/InterestGrp/TotalAmt021216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0690337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01054729
IRS990/LandBldgEquipCostOrOtherBssAmt01328807
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE VOLUNTEER FIRE PROTECTION SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0452887
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0817475
IRS990/NetAssetsOrFundBalancesBOYAmt0281924
IRS990/NetAssetsOrFundBalancesEOYAmt0301569
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0999
IRS990/OfficeExpensesGrp/TotalAmt0999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Fundraiser Expense
IRS990/OtherExpensesGrp/Desc1Repairs & Maint-Bldg
IRS990/OtherExpensesGrp/Desc2Education & Training
IRS990/OtherExpensesGrp/Desc3Small Eqpt./Tools
IRS990/OtherExpensesGrp/FundraisingAmt032314
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt114451
IRS990/OtherExpensesGrp/ProgramServicesAmt2946
IRS990/OtherExpensesGrp/ProgramServicesAmt34329
IRS990/OtherExpensesGrp/TotalAmt032314
IRS990/OtherExpensesGrp/TotalAmt114451
IRS990/OtherExpensesGrp/TotalAmt2946
IRS990/OtherExpensesGrp/TotalAmt34329
IRS990/OtherLiabilitiesGrp/EOYAmt02877
IRS990/OtherRevenueMiscGrp/BusinessCd0921190
IRS990/OtherRevenueMiscGrp/BusinessCd1922160
IRS990/OtherRevenueMiscGrp/BusinessCd2922160
IRS990/OtherRevenueMiscGrp/Desc0Motor fuels & Sales Tax Refunds
IRS990/OtherRevenueMiscGrp/Desc1Misc. Reimbursements
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016887
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12284
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213094
IRS990/OtherRevenueTotalAmt032265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031170
IRS990/OtherSalariesAndWagesGrp/TotalAmt031170
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02832
IRS990/PayrollTaxesGrp/TotalAmt02832
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01500
IRS990/PensionPlanContributionsGrp/TotalAmt01500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-731
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0921190
IRS990/ProgramServiceRevenueGrp/BusinessCd1921190
IRS990/ProgramServiceRevenueGrp/Desc0District Tax
IRS990/ProgramServiceRevenueGrp/Desc1Motor Vehicle Tax
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt0337807
IRS990/PYOtherRevenueAmt07282
IRS990/PYProgramServiceRevenueAmt0153846
IRS990/PYRevenuesLessExpensesAmt0-52399
IRS990/PYSalariesCompEmpBnftPaidAmt033189
IRS990/PYTotalExpensesAmt0370996
IRS990/PYTotalRevenueAmt0318597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020376
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0281924
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0301569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01337088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0625
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01337088
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01337088
IRS990ScheduleA/TotalSupportAmt01337713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438247
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0438247
IRS990ScheduleD/EquipmentGrp/BookValueAmt0890560
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0890560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01328807
IRS990ScheduleD/TotalLiabilityAmt02877
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051521
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Raffle/Firemen's Day
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions by the Board of Directors are approved by the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All business & Board of Director meetings are documented/recorded by the Secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documented and approved by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies presented to Board of Directors & membership before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are on file and available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRUCK EXPENSE 33822. 33822. 0. 0. BENEVOLENCE 3639. 3639. 0. 0. DONATIONS 2540. 2540. 0. 0. DUES 2010. 2010. 0. 0. UTILITIES 7880. 7880. 0. 0. TELEPHONE 2174. 2174. 0. 0. UNIFORMS 985. 985. 0. 0. CONTRACT SERVICES 2765. 2765. 0. 0. DEPARTMENTAL SUPPLIES 2035. 2035. 0. 0. MEDICAL SUPPLIES 1070. 1070. 0. 0. SMALL EQPT. REPAIRS & MAINT 2724. 2724. 0. 0. GRANT EXPENDITURES 56144. 56144. 0. 0. SALES TAX 4020. 4020. 0. 0. MISCELLANEOUS 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0734811
IRS990/TotalAssetsEOYAmt01121921
IRS990/TotalAssetsGrp/BOYAmt0734811
IRS990/TotalAssetsGrp/EOYAmt01121921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148043
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0452887
IRS990/TotalLiabilitiesEOYAmt0820352
IRS990/TotalLiabilitiesGrp/BOYAmt0452887
IRS990/TotalLiabilitiesGrp/EOYAmt0820352

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.07$0.80$0.75$0.80$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.63$0.86$0.64$0.72$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.71$0.95$0.48$0.36$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.21$0.82$0.42$0.36$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.24$0.76$0.41$0.29$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.36$0.64$0.39$0.30$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.45$0.56$0.37$0.27$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.53$0.47$0.37$0.28$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.60$0.39$0.29$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.69$0.38$0.31$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.75$0.33$0.32$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.82$0.30$0.35$0.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.45$0.29$0.32$0.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.27
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.22