Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 56-1927918 • 501(c)3 • Henderson, NC
Profile
VOLUNTEER FIREFIGHTING
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$1,032,879
Up $615,213 (+147%) from 2023
Liabilities
Up$425,786
Up $420,338 (+7715%) from 2023
Net Assets
Up$607,093
Up $194,875 (+47%) from 2023
Revenue
Up$576,199
Up $215,097 (+60%) from 2023
Expenses
Up$381,324
Up $79,207 (+26%) from 2023
Net Income
Up$194,875
Up $135,890 (+230%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To protect, hinder, control, fight, and combat fires and other forms of threat to persons or property in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $133,557 | $750,197 | ▲ $616,640 |
| Rtn Earn Endowment Incm Other Fnds | $193,362 | $388,237 | ▲ $194,875 |
| Savings and Temporary Cash Investments | $140,049 | $146,935 | ▲ $6,886 |
| Cash and Non-Interest-Bearing Accounts | $125,930 | $105,391 | ▼ $20,539 |
| Prepaid Expenses and Deferred Charges | $11,426 | $16,443 | ▲ $5,017 |
| Pledges and Grants Receivable | $6,704 | $13,913 | ▲ $7,209 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $417,666 | $1,032,879 | ▲ $615,213 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $410,000 | - |
| Accounts Payable and Accrued Expenses | $3,764 | $13,873 | ▲ $10,109 |
| Other Liabilities | $1,684 | $1,913 | ▲ $229 |
| Total Liabilities | $5,448 | $425,786 | ▲ $420,338 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $412,218 | $607,093 | ▲ $194,875 |
| Total Liabilities and Net Assets / Fund Balance | $417,666 | $1,032,879 | ▲ $615,213 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $721,141 | $773,134 | $1,494,275 |
| Buildings | $29,056 | $224,788 | $253,844 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brandon Link | Fire Chief | PT | $13,029 | $13,029 |
| Name | Title |
|---|---|
| Robert Lloyd | President |
| Mike Breedlove | Vice President |
| Boyd Edwards | Director |
| Jason Wiard | Director |
| Randal Ball | Director |
| Robert Overton | Director |
| Scott Burwell | Director |
| Steve Clayton | Director |
| Tracey Hester | Director |
| Cindy Owen | Secretary |
| Mickey Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $288,343 |
| Salaries, Compensation, and Employee Benefits | $92,981 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $79,476 | $1,309 | - | $80,785 |
| Other Salaries and Wages | $72,534 | - | - | $72,534 |
| All Other Expenses | $5,210 | $15,846 | - | $21,056 |
| Insurance | $10,677 | $8,727 | - | $19,404 |
| Current Officers, Directors, Trustees, and Key Employees | $13,029 | - | - | $13,029 |
| Other Expenses | $10,316 | $18,355 | - | $10,316 |
| Occupancy | $6,769 | $2,256 | - | $9,025 |
| Payroll Taxes | $7,418 | - | - | $7,418 |
| Office Expenses | - | $226 | - | $226 |
| Total Functional Expenses | $334,605 | $46,719 | $0 | $381,324 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,658 |
| Fundraising Direct Expenses | $15,803 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Letter Drive | $20,425 | $20,425 | $2,741 | $17,684 |
| Bbq Fundraiser | $14,031 | $14,031 | $7,625 | $6,406 |
| Total Events | $48,658 | $48,658 | $15,803 | $32,855 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,913 |
“Tracey hester is the sister of the assistant fire chief, brian clayton. Steve clayton is the father of the assistant fire chief. Steve clayton and tracey hester are father/daughter.”
“We will hold a board meeting to review the 990 before it is signed and filed.”
“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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3764 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13873 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT, HINDER, CONTROL, FIGHT, AND COMBAT FIRES AND OTHER FORMS OF THREAT TO PERSONS OR PROPERTY IN THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 7842 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15846 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5210 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21056 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICKEY JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2524920600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1590 HORSESHOE BEND ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27537 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125930 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13029 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13029 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 536282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7062 |
| IRS990/CYOtherExpensesAmt | 0 | 288343 |
| IRS990/CYOtherRevenueAmt | 0 | 32855 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 194875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92981 |
| IRS990/CYTotalExpensesAmt | 0 | 381324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 576199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1309 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79476 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80785 |
| IRS990/Desc | 0 | THE COMMUNITY WAS PROVIDED FIRE PROTECTION CLOSER THAN WOULD HAVE OTHERWISE BEEN PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 334605 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | ROBERT LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE BREEDLOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICKEY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDON LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACEY HESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDAL BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT BURWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOYD EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON WIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT OVERTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 13029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15803 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48658 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 528440 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 592002 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8727 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10677 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19404 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7062 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7062 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 997922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 133557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 750197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1748119 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROTECT, HINDER, CONTROL, FIGHT, AND COMBAT FIRES AND OTHER FORMS OF THREAT TO PERSONS OR PROPERTY IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 410000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 412218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 607093 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32855 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32855 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2256 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9025 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 226 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS & MAI |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82032 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10316 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1684 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1913 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72534 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72534 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7418 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7418 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6704 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13913 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11426 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16443 |
| IRS990/PrincipalOfficerNm | 0 | MICKEY JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 335103 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6281 |
| IRS990/PYOtherExpensesAmt | 0 | 214410 |
| IRS990/PYOtherRevenueAmt | 0 | 19718 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87707 |
| IRS990/PYTotalExpensesAmt | 0 | 302117 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 361102 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 194875 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 193362 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 388237 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 140049 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 146935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 281525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1185982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15507 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 352072 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66608 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80372 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37196 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51580 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 587828 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1185982 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 281525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1185982 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1789317 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 29056 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 224788 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 253844 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 721141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 773134 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1494275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 750197 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LETTER DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BBQ FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRACEY HESTER IS THE SISTER OF THE ASSISTANT FIRE CHIEF, BRIAN CLAYTON. STEVE CLAYTON IS THE FATHER OF THE ASSISTANT FIRE CHIEF. STEVE CLAYTON AND TRACEY HESTER ARE FATHER/DAUGHTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE WILL HOLD A BOARD MEETING TO REVIEW THE 990 BEFORE IT IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 417666 |
| IRS990/TotalAssetsEOYAmt | 0 | 1032879 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 417666 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1032879 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 536282 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46719 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 334605 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 381324 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5448 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 425786 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5448 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 425786 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 412218 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 607093 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 334605 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13029 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32855 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7062 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 576199 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 41 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 417666 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1032879 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1590 HORSESHOE BEND ROAD |
| IRS990/USAddress/CityNm | 0 | HENDERSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27537 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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