Civic Intelligence

Navassa Fire & Rescue

EIN 56-2087959 • 501(c)3 • Leland, NC

Profile

The department is responsible for providing fire and ems services for navassa, north carolina

336 Main StLeland, NC 28451

navassafire.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,473,547

Up $454,044 (+22%) from 2024

Liabilities

Up

$709,619

Up $469,803 (+196%) from 2024

Net Assets

Down

$1,763,928

Down $15,759 (-0.9%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Up

$481,720

Up $108,677 (+29%) from 2024

Expenses

Up

$497,479

Up $161,670 (+48%) from 2024

Net Income

Down

-$15,759

Down $52,993 (-142%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $599,411Liabilities 2010: $261,939Net Assets 2010: $337,4722010Assets 2011: $2,039,949Liabilities 2011: $250,551Net Assets 2011: $1,789,3982011Assets 2012: $1,975,193Liabilities 2012: $238,494Net Assets 2012: $1,736,6992012Assets 2013: $1,991,250Liabilities 2013: $292,118Net Assets 2013: $1,699,1322013Assets 2014: $1,922,909Liabilities 2014: $305,604Net Assets 2014: $1,617,3052014Assets 2015: $1,933,179Liabilities 2015: $289,620Net Assets 2015: $1,643,5592015Assets 2016: $2,185,827Liabilities 2016: $538,104Net Assets 2016: $1,647,7232016Assets 2017: $2,153,715Liabilities 2017: $507,790Net Assets 2017: $1,645,9252017Assets 2019: $2,027,169Liabilities 2019: $425,121Net Assets 2019: $1,602,0482019Assets 2020: $2,137,360Liabilities 2020: $390,582Net Assets 2020: $1,746,7782020Assets 2021: $2,131,246Liabilities 2021: $358,714Net Assets 2021: $1,772,5322021Assets 2022: $2,046,528Liabilities 2022: $316,378Net Assets 2022: $1,730,1502022Assets 2023: $2,022,636Liabilities 2023: $280,183Net Assets 2023: $1,742,4532023Assets 2024: $2,019,503Liabilities 2024: $239,816Net Assets 2024: $1,779,6872024Assets 2025: $2,473,547Liabilities 2025: $709,619Net Assets 2025: $1,763,9282025

Highlighted filing

2025

Assets$2,473,547
Liabilities$709,619
Net Assets$1,763,928
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $147,9732010Revenue 2011: $1,637,598Expenses 2011: $185,672Net Income 2011: $1,451,9262011Expenses 2012: $231,3492012Expenses 2013: $231,0932013Revenue 2014: $150,194Expenses 2014: $232,021Net Income 2014: -$81,8272014Revenue 2015: $286,958Expenses 2015: $260,704Net Income 2015: $26,2542015Revenue 2016: $273,011Expenses 2016: $268,847Net Income 2016: $4,1642016Revenue 2017: $272,976Expenses 2017: $274,774Net Income 2017: -$1,7982017Revenue 2019: $218,330Expenses 2019: $279,026Net Income 2019: -$60,6962019Revenue 2020: $423,809Expenses 2020: $279,079Net Income 2020: $144,7302020Revenue 2021: $332,916Expenses 2021: $312,716Net Income 2021: $20,2002021Revenue 2022: $281,192Expenses 2022: $323,575Net Income 2022: -$42,3832022Revenue 2023: $330,640Expenses 2023: $318,337Net Income 2023: $12,3032023Revenue 2024: $373,043Expenses 2024: $335,809Net Income 2024: $37,2342024Revenue 2025: $481,720Expenses 2025: $497,479Net Income 2025: -$15,7592025

Highlighted filing

2025

Revenue$481,720
Expenses$497,479
Net Income-$15,759
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,473,547
Liabilities
$709,619
Net assets
$1,763,928
Revenue
$481,720
Expenses
$497,479
Net income
-$15,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.71$1.76$0.48$0.50$0.02
2024Summary only. Only limited summary data is available for this year.$2.02$0.24$1.78$0.37$0.34$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.28$1.74$0.33$0.32$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.32$1.73$0.28$0.32$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.36$1.77$0.33$0.31$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.39$1.75$0.42$0.28$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.43$1.60$0.22$0.28$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.51$1.65$0.27$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.54$1.65$0.27$0.27$0.00
2015Summary only. Only limited summary data is available for this year.$1.93$0.29$1.64$0.29$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.31$1.62$0.15$0.23$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.29$1.70$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.24$1.74$0.23
2011Summary only. Only limited summary data is available for this year.$2.04$0.25$1.79$1.64$0.19$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.26$0.34$0.15
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$330,640
Mission and Program Overview

Mission

The department is responsible for providing fire and ems services for navassa, north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,669,355$1,554,646▼ $114,709
Savings and Temporary Cash Investments$211,487$400,069▲ $188,582
Cash and Non-Interest-Bearing Accounts$165,686$67,921▼ $97,765
Total Assets$2,046,528$2,022,636▼ $23,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,750$279,302▼ $35,448
Accounts Payable and Accrued Expenses$1,628$881▼ $747
Total Liabilities$316,378$280,183▼ $36,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,730,150$1,742,453▲ $12,303
Total Net Assets Fund Balance$1,730,150$1,742,453▲ $12,303
Total Liabilities and Net Assets / Fund Balance$2,046,528$2,022,636▼ $23,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,226,586$539,773$1,766,359
Other Land Buildings$261,361$896,614$1,157,975
Equipment$66,699$551,101$617,800
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Minnie BrownChairman
Don WilliamsAdministrative Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$301,297
Investment Income
$31
Other Revenue
$19,312
Change in Net Assets
$12,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,640
Total Revenue per Audited Statements
$330,640
Total Revenue per Form 990
$330,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,818
Salaries, Compensation, and Employee Benefits$47,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114,709--$114,709
All Other Expenses$49,978--$49,978
Other Salaries and Wages$42,764--$42,764
Other Expenses$30,664$4,054-$30,664
Insurance$17,200$10,102-$27,302
Occupancy-$13,582-$13,582
Interest$9,478--$9,478
Office Expenses-$6,172-$6,172
Payroll Taxes$4,755--$4,755
Fees for Services Accounting-$4,457-$4,457
Total Functional Expenses$274,365$43,972$0$318,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,337
Total Expenses per Audited Statements$318,337
Total Expenses per Form 990$318,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board reviews the form 990 during a regular board meeting before filing”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly and consistently monitors and enforces the conflict of interest policy during its board meetings by reviewing policy with its members”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through an open door policy - available when requested”

Filing and Contact Details

Filer

Filer Name
Navassa Fire & Rescue
EIN
56-2087959
Address
336 MAIN ST, LELAND, NC 28451

Signing Officer

Name
Minnie Brown
Title
Board Chair
Phone
9102511890
Signed
2023-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Minnie Brown
Formed
1985
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
Goodson & Taylor CPAs
Address
763 S Kerr Ave, Wilmington, NC 28403
Preparer
Lynn D Taylor
Phone
9103924650
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Vehicle repair - $11,387supplies - $38uniforms - $510telephone and internet - $3,772dues and subscriptions - $630small equipment - $3,972total all other expenses - $20,309telephone and internet - $7,006”

Raw XML Appendix333 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01628
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0881
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DEPARTMENT IS RESPONSIBLE FOR PROVIDING FIRE AND EMS SERVICES FOR NAVASSA, NORTH CAROLINA
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049978
IRS990/AllOtherExpensesGrp/TotalAmt049978
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MINNIE BROWN
IRS990/BooksInCareOfDetail/PhoneNum09102511890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0336 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028451
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165686
IRS990/CashNonInterestBearingGrp/EOYAmt067921
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0270818
IRS990/CYOtherRevenueAmt019312
IRS990/CYProgramServiceRevenueAmt0301297
IRS990/CYRevenuesLessExpensesAmt012303
IRS990/CYSalariesCompEmpBnftPaidAmt047519
IRS990/CYTotalExpensesAmt0318337
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330640
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114709
IRS990/DepreciationDepletionGrp/TotalAmt0114709
IRS990/Desc0FIRE SERVICES TO TOWN OF NAVASSA AND SURROUNDING AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0274365
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04457
IRS990/FeesForServicesAccountingGrp/TotalAmt04457
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MINNIE BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATIVE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0330640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010102
IRS990/InsuranceGrp/ProgramServicesAmt017200
IRS990/InsuranceGrp/TotalAmt027302
IRS990/InterestGrp/ProgramServicesAmt09478
IRS990/InterestGrp/TotalAmt09478
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01987488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01669355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01554646
IRS990/LandBldgEquipCostOrOtherBssAmt03542134
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DEPARTMENT IS RESPONSIBLE FOR PROVIDING FIRE AND EMS SERVICES FOR NAVASSA, NORTH CAROLINA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0314750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0279302
IRS990/NetAssetsOrFundBalancesBOYAmt01730150
IRS990/NetAssetsOrFundBalancesEOYAmt01742453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01730150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01742453
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013582
IRS990/OccupancyGrp/TotalAmt013582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06172
IRS990/OfficeExpensesGrp/TotalAmt06172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc3VEHICLE REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14054
IRS990/OtherExpensesGrp/ProgramServicesAmt03292
IRS990/OtherExpensesGrp/ProgramServicesAmt11525
IRS990/OtherExpensesGrp/ProgramServicesAmt230664
IRS990/OtherExpensesGrp/TotalAmt08897
IRS990/OtherExpensesGrp/TotalAmt14054
IRS990/OtherExpensesGrp/TotalAmt21525
IRS990/OtherExpensesGrp/TotalAmt330664
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11162
IRS990/OtherRevenueTotalAmt019312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042764
IRS990/OtherSalariesAndWagesGrp/TotalAmt042764
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04755
IRS990/PayrollTaxesGrp/TotalAmt04755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MINNIE BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FIRE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0245845
IRS990/PYProgramServiceRevenueAmt0281169
IRS990/PYRevenuesLessExpensesAmt0-42383
IRS990/PYSalariesCompEmpBnftPaidAmt077730
IRS990/PYTotalExpensesAmt0323575
IRS990/PYTotalRevenueAmt0281192
IRS990/ReconcilationRevenueExpnssAmt012303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01556626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt01556626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01556626
IRS990ScheduleA/TotalSupportAmt01586726
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01226586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0539773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01766359
IRS990ScheduleD/EquipmentGrp/BookValueAmt066699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0551101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0617800
IRS990ScheduleD/ExpensesSubtotalAmt0318337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0261361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0896614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01157975
IRS990ScheduleD/RevenueSubtotalAmt0330640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01554646
IRS990ScheduleD/TotalExpensesPerForm990Amt0318337
IRS990ScheduleD/TotalRevenuePerForm990Amt0330640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318337
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 DURING A REGULAR BOARD MEETING BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY DURING ITS BOARD MEETINGS BY REVIEWING POLICY WITH ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH AN OPEN DOOR POLICY - AVAILABLE WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE REPAIR - $11,387SUPPLIES - $38UNIFORMS - $510TELEPHONE AND INTERNET - $3,772DUES AND SUBSCRIPTIONS - $630SMALL EQUIPMENT - $3,972TOTAL ALL OTHER EXPENSES - $20,309TELEPHONE AND INTERNET - $7,006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02046528
IRS990/TotalAssetsEOYAmt02022636
IRS990/TotalAssetsGrp/BOYAmt02046528
IRS990/TotalAssetsGrp/EOYAmt02022636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316378
IRS990/TotalLiabilitiesEOYAmt0280183
IRS990/TotalLiabilitiesGrp/BOYAmt0316378
IRS990/TotalLiabilitiesGrp/EOYAmt0280183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01730150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01742453
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274365
IRS990/TotalProgramServiceRevenueAmt0301297
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02046528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02022636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NAVASSAFIRE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MINNIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09102511890
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVASSA FIRE & RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0NAVA
ReturnHeader/Filer/EIN0562087959
ReturnHeader/Filer/USAddress/AddressLine1Txt0336 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0LELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561909514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodson & Taylor CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0763 S Kerr Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum09103924650
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn D Taylor
ReturnHeader/ReturnTs02023-11-13T15:54:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MINNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.