Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$998,461
Down $1,903 (-0.2%) from 2020
Net Assets
Up$757,191
Up $119,010 (+19%) from 2020
Liabilities
Down$241,270
Down $120,913 (-33%) from 2020
Revenue
Up$405,582
Up $20,216 (+5.2%) from 2020
Expenses
Down$286,572
Down $18,317 (-6.0%) from 2020
Net Income
Up$119,010
Up $38,533 (+48%) from 2020
Provide volunteer fire protection services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $787,474 | $801,325 | ▲ $13,851 |
| Rtn Earn Endowment Incm Other Fnds | $638,181 | $757,191 | ▲ $119,010 |
| Savings and Temporary Cash Investments | $204,248 | $193,587 | ▼ $10,661 |
| Cash and Non-Interest-Bearing Accounts | $1 | $1 | → $0 |
| Total Assets | $1,000,364 | $998,461 | ▼ $1,903 |
| Other Assets Total | $8,641 | $3,548 | ▼ $5,093 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $359,239 | $239,436 | ▼ $119,803 |
| Other Liabilities | $2,944 | $1,834 | ▼ $1,110 |
| Total Liabilities | $362,183 | $241,270 | ▼ $120,913 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $638,181 | $757,191 | ▲ $119,010 |
| Total Liabilities and Net Assets / Fund Balance | $1,000,364 | $998,461 | ▼ $1,903 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $406,818 | $509,682 | $916,500 |
| Buildings | $394,507 | $154,675 | $549,182 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Skully | Batt. Chief | - | $21,272 | $21,272 |
| Zach Peele | Pd. Captain | - | $16,192 | $16,192 |
| Brannan Barbee | Fire Chief | PT | $10,000 | $10,000 |
| Joseph Radford | Treasurer of | - | $240 | $240 |
| David Holloman | Captain | - | $240 | $240 |
| Joseph Radford | Assistant Ch | - | $240 | $240 |
| Name | Title |
|---|---|
| Greg Johnson | President of |
| David Holloman | V-president |
| Gary Wood | Board Member |
| Stephen Holloman | Board Member |
| Tammy Register | Board Member |
| Paul Allen | Assistant Ch |
| Andrew Peedin | Captain |
| Josh Hester | Captain |
| Josh Hester | Secretary of |
| Line Item | Amount |
|---|---|
| Other Expenses | $179,523 |
| Salaries, Compensation, and Employee Benefits | $107,049 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $82,519 | - | - | $82,519 |
| Depreciation Depletion | $69,484 | - | - | $69,484 |
| All Other Expenses | $18,360 | - | - | $18,360 |
| Other Employee Benefits | $17,874 | - | - | $17,874 |
| Insurance | $17,096 | - | - | $17,096 |
| Occupancy | $10,310 | - | - | $10,310 |
| Interest | $9,673 | - | - | $9,673 |
| Fees for Services Accounting | $9,355 | - | - | $9,355 |
| Other Expenses | $7,254 | - | - | $7,254 |
| Payroll Taxes | $5,876 | - | - | $5,876 |
| Office Expenses | $911 | - | - | $911 |
| Pension Plan Contributions | $780 | - | - | $780 |
| Travel | $363 | - | - | $363 |
| Conferences and Meetings | $299 | - | - | $299 |
| Total Functional Expenses | $286,572 | $0 | $0 | $286,572 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $425 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $1,872 |
| Visa | $-38 |
“MEMBERS”
“MEMBERS”
“All decisions by the board of directors are approved by the membership”
“Copies presented to board of directors & membership before filing”
“Documents are on file and available upon request”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE VOLUNTEER FIRE PROTECTION SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 4300 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18360 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18360 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AARON J SPARROW CPA PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199659779 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3750 EVANS STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27834 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 299 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 299 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119451 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 174 |
| IRS990/CYOtherExpensesAmt | 0 | 179523 |
| IRS990/CYOtherRevenueAmt | 0 | 14447 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 271510 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 119010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107049 |
| IRS990/CYTotalExpensesAmt | 0 | 286572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 405582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69484 |
| IRS990/Desc | 0 | TO 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 286572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9355 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9355 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 24.00 |
| 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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | BRANNAN BARBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID HOLLOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH HESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH RADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN HOLLOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMY REGISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH RADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN SKULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID HOLLOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREW PEEDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSH HESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ZACH PEELE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 21272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 16192 |
| 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 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BATT. CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PD. CAPTAIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 425 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 115151 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 405582 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17096 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9673 |
| IRS990/InterestGrp/TotalAmt | 0 | 9673 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 174 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 174 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 664357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 787474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 801325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1465682 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE VOLUNTEER FIRE PROTECTION SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 359239 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 239436 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 638181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 757191 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 425 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 425 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10310 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10310 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 911 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 911 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8641 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3548 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17874 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17874 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUCK REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPLACEMENT SCHEDULE |
| IRS990/OtherExpensesGrp/Desc | 2 | PPE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17143 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10432 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8843 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7254 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2944 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1834 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MOTOR FUELS & SALES TAX REFUN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1970 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1970 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 52 |
| IRS990/OtherRevenueTotalAmt | 0 | 2022 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82519 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82519 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5876 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5876 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 780 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 780 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GREG JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DISTRICT TAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MOTOR VEHICLE TAX |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235598 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 235598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35912 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 109012 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 263 |
| IRS990/PYOtherExpensesAmt | 0 | 188565 |
| IRS990/PYOtherRevenueAmt | 0 | 15763 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 260328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116324 |
| IRS990/PYTotalExpensesAmt | 0 | 304889 |
| IRS990/PYTotalRevenueAmt | 0 | 385366 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119010 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 271510 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 638181 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 757191 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 204248 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 193587 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SALES TAX & GAS TAX REFUND 22,279 GAS TAX REFUND 1,970 OTHER MISC. INCOME 52 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 586876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 754 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 553514 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2022 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22279 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24301 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1745987 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 271509 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260328 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235462 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218861 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172951 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1159111 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 390960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 369340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1745987 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1807042 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 12000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 36000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 394507 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 154675 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 549182 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 406818 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 509682 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 916500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -38 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | VISA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 801325 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1834 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DECISIONS BY THE BOARD OF DIRECTORS ARE APPROVED BY THE MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES PRESENTED TO BOARD OF DIRECTORS & MEMBERSHIP BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE ON FILE AND AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1000364 |
| IRS990/TotalAssetsEOYAmt | 0 | 998461 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1000364 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 998461 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 119451 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 286572 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 286572 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 362183 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 241270 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 362183 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 241270 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 638181 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 757191 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 286572 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 271510 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48184 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 599 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285532 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 405582 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1000364 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 998461 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 363 |
| IRS990/TravelGrp/TotalAmt | 0 | 363 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.