Civic Intelligence

Calypso Fire Department

990 • Fiscal year 2017 • EIN 56-1909372

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 23, 2018

P O Box 367Calypso, NC 28325

(252) 523-1303

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

22%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

10.0%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$633,190

Up $64,132 (+11%) from 2016

Net Assets

Up

$605,453

Up $36,395 (+6.4%) from 2016

Liabilities

Up

$27,737

Up $27,737 from 2016

Revenue

Up

$165,555

Up $14,988 (+10.0%) from 2016

Expenses

Up

$129,160

Up $13,096 (+11%) from 2016

Net Income

Up

$36,395

Up $1,892 (+5.5%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $646,126Liabilities 2011: $235,911Net Assets 2011: $410,2152011Assets 2012: $588,793Liabilities 2012: $155,619Net Assets 2012: $433,1742012Assets 2013: $498,202Liabilities 2013: $50,000Net Assets 2013: $448,2022013Assets 2014: $525,108Liabilities 2014: $32,746Net Assets 2014: $492,3622014Assets 2015: $534,555Liabilities 2015: $0Net Assets 2015: $534,5552015Assets 2016: $569,058Liabilities 2016: $0Net Assets 2016: $569,0582016Assets 2017: $633,190Liabilities 2017: $27,737Net Assets 2017: $605,4532017Assets 2018: $920,921Liabilities 2018: $181,969Net Assets 2018: $738,9522018Assets 2019: $824,697Liabilities 2019: $96,760Net Assets 2019: $727,9372019Assets 2020: $1,062,270Liabilities 2020: $171,400Net Assets 2020: $890,8702020Assets 2021: $1,400,262Liabilities 2021: $118,235Net Assets 2021: $1,282,0272021Assets 2022: $1,350,261Liabilities 2022: $0Net Assets 2022: $1,350,2612022Assets 2023: $1,379,968Liabilities 2023: $0Net Assets 2023: $1,379,9682023Assets 2024: $1,533,079Liabilities 2024: $100,000Net Assets 2024: $1,433,0792024

Highlighted filing

2017

Assets$633,190
Liabilities$27,737
Net Assets$605,453

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $199,607Expenses 2011: $95,908Net Income 2011: $103,6992011Revenue 2012: $155,244Expenses 2012: $132,285Net Income 2012: $22,9592012Revenue 2013: $161,757Expenses 2013: $146,729Net Income 2013: $15,0282013Revenue 2014: $153,917Expenses 2014: $109,757Net Income 2014: $44,1602014Revenue 2015: $149,369Expenses 2015: $107,176Net Income 2015: $42,1932015Revenue 2016: $150,567Expenses 2016: $116,064Net Income 2016: $34,5032016Revenue 2017: $165,555Expenses 2017: $129,160Net Income 2017: $36,3952017Revenue 2018: $1,297,868Expenses 2018: $1,164,369Net Income 2018: $133,4992018Revenue 2019: $262,779Expenses 2019: $273,794Net Income 2019: -$11,0152019Revenue 2020: $418,473Expenses 2020: $255,540Net Income 2020: $162,9332020Revenue 2021: $217,531Expenses 2021: $193,358Net Income 2021: $24,1732021Revenue 2022: $284,434Expenses 2022: $216,200Net Income 2022: $68,2342022Revenue 2023: $203,457Expenses 2023: $173,750Net Income 2023: $29,7072023Revenue 2024: $215,783Expenses 2024: $162,672Net Income 2024: $53,1112024

Highlighted filing

2017

Revenue$165,555
Expenses$129,160
Net Income$36,395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 23, 2018
Return Version
2017v2.2
Gross Receipts
$166,903
Mission and Program Overview

Mission

We are a volunteer fire department

We are a volunteer fire department serving duplin county north carolina. We respond to all emergency situations. Not only fires, but we act as first responders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,273$394,697▲ $39,424
Savings and Temporary Cash Investments$184,785$186,493▲ $1,708
Cash and Non-Interest-Bearing Accounts$29,000$52,000▲ $23,000
Total Assets$569,058$633,190▲ $64,132
Liabilities
Accounts Payable and Accrued Expenses-$27,737-
Total Liabilities$0$27,737▲ $27,737
Net Assets / Fund Balance
Unrestricted Net Assets$569,058$605,453▲ $36,395
Total Net Assets Fund Balance$569,058$605,453▲ $36,395
Total Liabilities and Net Assets / Fund Balance$569,058$633,190▲ $64,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,000-$450,000
Other Land Buildings$409,371-$409,371
Equipment$191,560-$191,560
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brandon CashwellChairman
Doug ThigpenBoard Member
Jackie HolmesBoard Member
Jim PateBoard Member
Steve ThigpenBoard Member
Cheryl SuttonSecretary
Roger DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,977
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$35,568
All Other Contributions
$35,770
Change in Net Assets
$36,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,137
Salaries, Compensation, and Employee Benefits$2,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,576$0$0$60,576
Insurance$12,820$0$0$12,820
Occupancy$7,513$0$0$7,513
All Other Expenses$3,787$0$0$3,787
Other Expenses$3,726$0$0$3,726
Pension Plan Contributions$0$2,460$0$2,460
Conferences and Meetings$1,969$0$0$1,969
Office Expenses$1,253$0$0$1,253
Fees for Services Accounting$595$0$0$595
Benefits to Members$563--$563
Total Functional Expenses$126,700$2,460$0$129,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,416
Fundraising Direct Expenses$1,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$35,488$35,408$60$35,348
Total Events$35,488$35,408$1,348$34,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Calypso Volunteer Fire Department Inc
EIN
56-1909372
Phone
2525231303
Address
P O BOX 367, CALYPSO, NC 28325

Signing Officer

Name
Roger Davis
Title
Treasurer
Phone
2525231303
Signed
2018-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Davis
Formed
2011
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
29

Preparer

Firm
Smith & Quinn Accountants
Address
2501 Fred Everett Road, Kinston, NC 28504
Preparer
David B Quinn
Phone
2525231303
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The fire department is made up of all volunteer members

Pt VI, Line 7A

Each member of the governing body is elected by all members

Pt VI, Line 11B

The tax form 990 is reviewed by the treasurer with

Pt VI, Line 11B

The accountant. Then the treasurer reviews the 990

Pt VI, Line 11B

WITH THE GOVERNING BODY.

Pt VI, Line 19

All documents are available to the public upon request

Pt VI, Line 7B

All major decisions are brought before the members

Pt VI, Line 7B

FOR A VOTE.

Pt VI, Line 12C

The conflict of interest policy is periodically

Pt VI, Line 12C

Reviewed and always considered when entering into a

Pt VI, Line 12C

CONTRACT.

Other

pt IX Line 24e / SMALL MISC EXPENSES NOT LISTED ELSEWHERE.

Form 990EZ, Part I, Line 8

Taxes collected by duplin county on behalf of fd

Form 990EZ, Part I, Line 8

MISC INCOME

Form 990EZ, Part I, Line 8

Taxes collected by town of colypso on behalf of fd

Form 990EZ, Part I, Line 16

COMMUNICATIONS EXPENSE

Form 990EZ, Part I, Line 16

FUEL FOR FIRE TRUCKS

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

OFFICE EXPENSE

Form 990EZ, Part I, Line 16

SUPPLIES

Form 990EZ, Part I, Line 16

UNIFORMS

Form 990EZ, Part I, Line 16

MEETINGS

Form 990EZ, Part I, Line 16

MISC FEES

Form 990EZ, Part I, Line 16

LAND SURVEY

Form 990EZ, Part I, Line 16

IRS 1023 APPLICATION

Form 990EZ, Part I, Line 16

EDUCATION EXPENSE

Form 990EZ, Part I, Line 16

LADDER TESTING

Form 990EZ, Part I, Line 16

GAGE RENTAL

Form 990EZ, Part I, Line 16

FIRE EXT SERVICE

Form 990EZ, Part I, Line 16

BANNERS

Form 990EZ, Part I, Line 16

TRUCK MAINTENANCE

Form 990EZ, Part II, Line 24

BLS TRUCK

Form 990EZ, Part II, Line 24

BRUSH FIRE UNIT

Form 990EZ, Part II, Line 24

AIR PACKS

Form 990EZ, Part II, Line 24

FIRE ENGINE I

Form 990EZ, Part II, Line 24

FIRE ENGINE II

Form 990EZ, Part II, Line 24

FIRE ENGINE III

Form 990EZ, Part II, Line 24

UTILITY

Form 990EZ, Part II, Line 24

CAMERA

Form 990EZ, Part II, Line 24

MISC PURCHASE

Form 990EZ, Part II, Line 24

LAND

Form 990EZ, Part II, Line 26

Fire trucks and equipment

Form 990, Part IX, Line 24E

County fire assoc dues 120. 120. 0. 0.

Form 990, Part IX, Line 24E

State fire assoc dues 660. 660. 0. 0.

Form 990, Part IX, Line 24E

Fees for grant assistance 3007. 3007. 0. 0.

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027737
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE A VOLUNTEER FIRE DEPARTMENT SERVING DUPLIN COUNTY NORTH CAROLINA. WE RESPOND TO ALL EMERGENCY SITUATIONS. NOT ONLY FIRES, BUT WE ACT AS FIRST RESPONDERS
IRS990/AllOtherContributionsAmt035770
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03787
IRS990/AllOtherExpensesGrp/TotalAmt03787
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0563
IRS990/BenefitsToMembersGrp/TotalAmt0563
IRS990/BooksInCareOfDetail/PersonNm0ROGER DAVIS
IRS990/BooksInCareOfDetail/PhoneNum09196585308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0541 ALBRITTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CALYPSO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028325
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029000
IRS990/CashNonInterestBearingGrp/EOYAmt052000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01969
IRS990/ConferencesMeetingsGrp/TotalAmt01969
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0563
IRS990/CYContributionsGrantsAmt0129977
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0126137
IRS990/CYOtherRevenueAmt035568
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036395
IRS990/CYSalariesCompEmpBnftPaidAmt02460
IRS990/CYTotalExpensesAmt0129160
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0165555
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060576
IRS990/DepreciationDepletionGrp/TotalAmt060576
IRS990/Desc0WE ARE A VOLUNTEER FIRE DEPARTMENT SERVING DUPLIN COUNTY NORTH CAROLINA. WE SERVICE APPROX. 2340 PEOPLE. WE NOT ONLY ACT AS A FIRE DEPARTMENT BUT ALSO AS FIRST RESPONDERS FOR PEOPLE WITH MEDICAL EMERGENCIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0126700
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0595
IRS990/FeesForServicesAccountingGrp/TotalAmt0595
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDON CASHWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM PATE
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG THIGPEN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE THIGPEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01348
IRS990/FundraisingGrossIncomeAmt036416
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt093684
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166903
IRS990/GrossRentsGrp/RealAmt0500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012820
IRS990/InsuranceGrp/TotalAmt012820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0656234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0394697
IRS990/LandBldgEquipCostOrOtherBssAmt01050931
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0523
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE A VOLUNTEER FIRE DEPARTMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0569058
IRS990/NetAssetsOrFundBalancesEOYAmt0605453
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035068
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07513
IRS990/OccupancyGrp/TotalAmt07513
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01253
IRS990/OfficeExpensesGrp/TotalAmt01253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RADIO REPAIR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUEL FOR EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03891
IRS990/OtherExpensesGrp/ProgramServicesAmt18022
IRS990/OtherExpensesGrp/ProgramServicesAmt221985
IRS990/OtherExpensesGrp/ProgramServicesAmt33726
IRS990/OtherExpensesGrp/TotalAmt03891
IRS990/OtherExpensesGrp/TotalAmt18022
IRS990/OtherExpensesGrp/TotalAmt221985
IRS990/OtherExpensesGrp/TotalAmt33726
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02460
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0115
IRS990/PYContributionsGrantsAmt0121581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0113149
IRS990/PYOtherRevenueAmt028981
IRS990/PYRevenuesLessExpensesAmt034503
IRS990/PYSalariesCompEmpBnftPaidAmt02800
IRS990/PYTotalExpensesAmt0116064
IRS990/PYTotalRevenueAmt0150567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036395
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0653542
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt093684
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt088237
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt089312
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt085855
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt085317
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0442405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0653542
IRS990ScheduleA/TotalSupportAmt0653580
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0409371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0409371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01050931
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01348
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0163
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034060
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRE DEPARTMENT IS MADE UP OF ALL VOLUNTEER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE GOVERNING BODY IS ELECTED BY ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX FORM 990 IS REVIEWED BY THE TREASURER WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACCOUNTANT. THEN THE TREASURER REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WITH THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL MAJOR DECISIONS ARE BROUGHT BEFORE THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE CONFLICT OF INTEREST POLICY IS PERIODICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REVIEWED AND ALWAYS CONSIDERED WHEN ENTERING INTO A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11pt IX Line 24e / SMALL MISC EXPENSES NOT LISTED ELSEWHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES COLLECTED BY DUPLIN COUNTY ON BEHALF OF FD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES COLLECTED BY TOWN OF COLYPSO ON BEHALF OF FD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMMUNICATIONS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FUEL FOR FIRE TRUCKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISC FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LAND SURVEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24IRS 1023 APPLICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25EDUCATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26LADDER TESTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27GAGE RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28FIRE EXT SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29BANNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TRUCK MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31BLS TRUCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32BRUSH FIRE UNIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33AIR PACKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34FIRE ENGINE I
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35FIRE ENGINE II
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36FIRE ENGINE III
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37UTILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38CAMERA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39MISC PURCHASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40LAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41FIRE TRUCKS AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42COUNTY FIRE ASSOC DUES 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43STATE FIRE ASSOC DUES 660. 660. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44FEES FOR GRANT ASSISTANCE 3007. 3007. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$0.22$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.20$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.28$0.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$0.22$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.89$0.42$0.26$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.73$0.26$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$1.30$1.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.61$0.17$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.15$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.15$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.49$0.15$0.11$0.04
2013Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$0.16$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.59$0.16$0.43$0.16$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.65$0.24$0.41$0.20$0.10$0.10