Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$4,338,931
Up $179,438 (+4.3%) from 2019
Net Assets
Up$4,010,753
Up $266,371 (+7.1%) from 2019
Liabilities
Down$328,178
Down $86,933 (-21%) from 2019
Revenue
Up$1,755,636
Up $132,850 (+8.2%) from 2019
Expenses
Up$1,489,265
Up $57,375 (+4.0%) from 2019
Net Income
Up$266,371
Up $75,475 (+40%) from 2019
The department's main objective is the protection of life and property through fire fighting, fire prevention, and emergency rescue response.
Fire-fighting and emergency rescue service
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,744,382 | $4,010,753 | ▲ $266,371 |
| Land, Buildings, and Equipment, Net | $3,113,349 | $3,023,733 | ▼ $89,616 |
| Cash and Non-Interest-Bearing Accounts | $967,438 | $1,197,263 | ▲ $229,825 |
| Accounts Receivable | $21,207 | $60,378 | ▲ $39,171 |
| Savings and Temporary Cash Investments | $57,499 | $57,557 | ▲ $58 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,159,493 | $4,338,931 | ▲ $179,438 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $414,182 | $326,970 | ▼ $87,212 |
| Accounts Payable and Accrued Expenses | $929 | $1,208 | ▲ $279 |
| Total Liabilities | $415,111 | $328,178 | ▼ $86,933 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,744,382 | $4,010,753 | ▲ $266,371 |
| Total Liabilities and Net Assets / Fund Balance | $4,159,493 | $4,338,931 | ▲ $179,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $401,390 | $2,927,744 | $3,329,134 |
| Buildings | $2,249,519 | $680,758 | $2,930,277 |
| Land | $372,824 | - | $372,824 |
| Name | Title |
|---|---|
| Daniel Witt | President |
| Ken Clark | Vice-president |
| Claude Tweed | Member |
| Ed Pettingill | Member |
| Robert Wilson | Member |
| Sandra Barnes | Member |
| Joe Williams | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $989,584 |
| Other Expenses | $499,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $891,907 | - | - | $891,907 |
| Depreciation Depletion | $184,947 | - | - | $184,947 |
| Payroll Taxes | $74,410 | - | - | $74,410 |
| Insurance | $58,167 | - | - | $58,167 |
| Occupancy | $37,503 | - | - | $37,503 |
| All Other Expenses | $26,288 | - | - | $26,288 |
| Other Employee Benefits | $23,267 | - | - | $23,267 |
| Other Expenses | $15,554 | - | - | $15,554 |
| Interest | $11,391 | - | - | $11,391 |
| Advertising | $3,780 | - | - | $3,780 |
| Payment Travel Entrtnmnt Publicly Ofcl | $1,010 | - | - | $1,010 |
| Total Functional Expenses | $1,489,265 | $0 | $0 | $1,489,265 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,489,265 |
| Total Expenses per Audited Statements | $1,486,860 |
| Expenses per Audited Statements | $1,304,318 |
| Expenses Not Reported on Financial Statements | $184,947 |
| Other Expense Adjustments | $184,947 |
| Expenses Not Reported on Form 990 | $182,542 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews the form 990 at the nearest regularly scheduled monthly meeting to the completion of the return.”
“The organization makes its governing documents and financial statements available to the public upon request, for review at the office of the organization.”
“The financial statements do not reflect a provision or liability for federal and state income taxes. The department has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2016.”
“Fixed asset purchases 95,330. Principal payments 87,212.”
“DEPRECIATION 184,947.”
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 | 929 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1208 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21207 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60378 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIRE-FIGHTING AND EMERGENCY RESCUE SERVICE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3780 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3780 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26288 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26288 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAN WITT PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9104970395 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6200 OVERHILLS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28390 |
| 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 | 967438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1197263 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 891907 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 891907 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58 |
| IRS990/CYOtherExpensesAmt | 0 | 499681 |
| IRS990/CYOtherRevenueAmt | 0 | 11351 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1744227 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 266371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 989584 |
| IRS990/CYTotalExpensesAmt | 0 | 1489265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1755636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184947 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184947 |
| IRS990/Desc | 0 | THE DEPARTMENT PROVIDES FIRE AND EMS PROTECTION TO THE RESIDENTS OF THE ANDERSON CREEK COMMUNITY. SERVICES ARE PROVIDED TO ALL AGES AND NEEDS WITHOUT DISCRIMINATION. NO DIRECT FEES ARE CHARGED FOR SERVICES PROVIDED TO RESIDENTS AND BUSINESSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1489265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/PersonNm | 0 | DANIEL WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED PETTINGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAUDE TWEED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1755636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58167 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58167 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11391 |
| IRS990/InterestGrp/TotalAmt | 0 | 11391 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3608502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3113349 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3023733 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6632235 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE DEPARTMENT'S MAIN OBJECTIVE IS THE PROTECTION OF LIFE AND PROPERTY THROUGH FIRE FIGHTING, FIRE PREVENTION, AND EMERGENCY RESCUE RESPONSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 414182 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 326970 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3744382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4010753 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37503 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37503 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23267 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23267 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & VEHICLE REP |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GAS & OIL |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15554 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70567 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15554 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAS TAX REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9141 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2210 |
| IRS990/OtherRevenueTotalAmt | 0 | 11351 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74410 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74410 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL WITT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIRE FIGHTING AND PROT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1744227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1744227 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 1010 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 1010 |
| IRS990/PYOtherExpensesAmt | 0 | 487879 |
| IRS990/PYOtherRevenueAmt | 0 | 4585 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1618144 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190896 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 944011 |
| IRS990/PYTotalExpensesAmt | 0 | 1431890 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1622786 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 266371 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1755636 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3744382 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4010753 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57499 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57557 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2249519 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 680758 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2930277 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 401390 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2927744 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3329134 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 182542 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 184947 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1304318 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 372824 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 372824 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 182542 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 184947 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1755636 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE DEPARTMENT HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FIXED ASSET PURCHASES 95,330. PRINCIPAL PAYMENTS 87,212. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION 184,947. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3023733 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1489265 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1755636 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1755636 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1486860 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT THE NEAREST REGULARLY SCHEDULED MONTHLY MEETING TO THE COMPLETION OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, FOR REVIEW AT THE OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 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 | 4159493 |
| IRS990/TotalAssetsEOYAmt | 0 | 4338931 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4159493 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4338931 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1489265 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1489265 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 415111 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 328178 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 415111 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 328178 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3744382 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4010753 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1489265 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1744227 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1755636 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1755636 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4159493 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4338931 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2980 RAY ROAD |
| IRS990/USAddress/CityNm | 0 | SPRING LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 283907801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL WITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9104970395 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANDERSON CREEK EMERGENCY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANDE |
| ReturnHeader/Filer/EIN | 0 | 562081321 |
| ReturnHeader/Filer/PhoneNum | 0 | 9104970395 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6200 OVERHILLS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRING LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28390 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560587513 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAIGH BYRD & LAMBERT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 53349 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 283053349 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9104831437 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER G DIXON |
| ReturnHeader/ReturnTs | 0 | 2021-05-27T10:09:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.