Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2023 • EIN 56-6025960
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$3,704,825
Up $541,485 (+17%) from 2022
Net Assets
Up$3,548,985
Up $558,094 (+19%) from 2022
Liabilities
Down$155,840
Down $16,609 (-9.6%) from 2022
Revenue
Up$2,884,414
Up $662,795 (+30%) from 2022
Expenses
Up$2,368,112
Up $133,089 (+6.0%) from 2022
Net Income
Up$516,302
Up $529,706 (+3952%) from 2022
Fire protection for a specific district in northeast guilford county, nc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,155,392 | $927,145 | ▼ $228,247 |
| Accounts Receivable | $7,355 | $223,465 | ▲ $216,110 |
| Cash and Non-Interest-Bearing Accounts | $359,886 | $111,202 | ▼ $248,684 |
| Prepaid Expenses and Deferred Charges | $15,270 | $17,072 | ▲ $1,802 |
| Inventories for Sale or Use | $5,000 | $5,000 | → $0 |
| Total Assets | $3,163,340 | $3,704,825 | ▲ $541,485 |
| Other Assets Total | $1,620,437 | $2,420,941 | ▲ $800,504 |
| Liabilities | |||
| Other Liabilities | $112,594 | $102,951 | ▼ $9,643 |
| Accounts Payable and Accrued Expenses | $59,855 | $52,889 | ▼ $6,966 |
| Total Liabilities | $172,449 | $155,840 | ▼ $16,609 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,990,891 | $3,535,519 | ▲ $544,628 |
| Net Assets With Donor Restrictions | - | $13,466 | - |
| Total Net Assets Fund Balance | $2,990,891 | $3,548,985 | ▲ $558,094 |
| Total Liabilities and Net Assets / Fund Balance | $3,163,340 | $3,704,825 | ▲ $541,485 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $412,160 | $2,219,907 | $2,632,067 |
| Buildings | $336,619 | $553,321 | $889,940 |
| Other Land Buildings | $158,893 | $203,605 | $362,498 |
| Land | $19,473 | - | $19,473 |
| Other Assets Org | $2,420,941 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin King | Chief | FT | $86,221 | $86,221 |
| Name | Title |
|---|---|
| Al Russo | President |
| Joe Smith | Vice President |
| David Brame | Director |
| Diane Boyd | Director |
| Don Winfree | Director |
| Megan Tasman | Director |
| Ross Mckamey | Director |
| David Hood | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,782,172 |
| Other Expenses | $585,940 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,127,325 | $34,489 | - | $1,161,814 |
| Depreciation Depletion | $248,302 | $6,713 | - | $255,015 |
| Other Employee Benefits | $214,108 | $10,868 | - | $224,976 |
| Pension Plan Contributions | $204,570 | $10,396 | - | $214,966 |
| Occupancy | $104,858 | $2,818 | - | $107,676 |
| Payroll Taxes | $89,640 | $4,555 | - | $94,195 |
| Current Officers, Directors, Trustees, and Key Employees | $25,866 | $60,355 | - | $86,221 |
| Fees for Services Accounting | $14,312 | $22,900 | - | $37,212 |
| Fees for Service Investment Mgmnt Fees | - | $20,503 | - | $20,503 |
| Office Expenses | $16,385 | $544 | - | $16,929 |
| Insurance | $5,517 | $5,516 | - | $11,033 |
| Fees for Services Other | $6,323 | - | - | $6,323 |
| Conferences and Meetings | $5,579 | - | - | $5,579 |
| Other Expenses | $1,991 | $1,608 | - | $1,991 |
| Total Functional Expenses | $2,186,847 | $181,265 | $0 | $2,368,112 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,368,112 |
| Total Expenses per Audited Statements | $2,360,187 |
| Expenses per Audited Statements | $2,347,609 |
| Expenses Not Reported on Financial Statements | $20,503 |
| Expenses Not Reported on Form 990 | $12,578 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $102,951 |
“Organization's process to review form 990 - no review was or will be conducted.”
“Governing documents disclosure explanation - no documents available to the public.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the district and recognize a tax liability or asset if the district has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. The district is not currently under examination for any tax periods. The district, by expiration of the statute of limitations, is generally no longer subject to examination by taxing authorities for the fiscal years ending june 30, 2019 or earlier.”
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 | 59855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52889 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7355 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 223465 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PROTECTION FOR A SPECIFIC DISTRICT IN NORTHEAST GUILFORD COUNTY, NC. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JO ANNE DEPRIEST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3363755507 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2505 LEES CHAPEL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 359886 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111202 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60355 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25866 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86221 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5579 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5579 |
| 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 | 135104 |
| IRS990/CYOtherExpensesAmt | 0 | 585940 |
| IRS990/CYOtherRevenueAmt | 0 | 5702 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2743608 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 516302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1782172 |
| IRS990/CYTotalExpensesAmt | 0 | 2368112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2884414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6713 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 248302 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 255015 |
| IRS990/Desc | 0 | FIRE PROTECTION - GUILFORD COUNTY - DISTRICT 13 |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13466 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2186847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14312 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37212 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6323 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6323 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20503 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20503 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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/PersonNm | 0 | KEVIN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AL RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON WINFREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSS MCKAMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN TASMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID BRAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE BOYD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86221 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 63000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2008 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 63000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 627268 |
| IRS990/GrossReceiptsAmt | 0 | 3509674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5516 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5517 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11033 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70096 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70096 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2976833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1155392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 927145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3903978 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 625260 |
| IRS990/LoanOutstandingInd | 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 | FIRE PROTECTION FOR A SPECIFIC DISTRICT IN NORTHEAST GUILFORD COUNTY, NC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2990891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3548985 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 65008 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 65008 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41792 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2990891 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3535519 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2818 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107676 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16385 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16929 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1620437 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2420941 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10868 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 214108 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 224976 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIRE EQUIP. REPAIRS & M |
| IRS990/OtherExpensesGrp/Desc | 1 | FIRE & MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1991 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80294 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36357 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7028 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1991 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 112594 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102951 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5702 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5702 |
| IRS990/OtherRevenueTotalAmt | 0 | 5702 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34489 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1127325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1161814 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94195 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10396 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 204570 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 214966 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15270 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17072 |
| IRS990/PrincipalOfficerNm | 0 | AL RUSSO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AD VALOREM TAX REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPLEMENTAL FIRE PROT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2272076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 471532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2272076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 471532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 86924 |
| IRS990/PYOtherExpensesAmt | 0 | 533748 |
| IRS990/PYOtherRevenueAmt | 0 | 9906 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2124789 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1701275 |
| IRS990/PYTotalExpensesAmt | 0 | 2235023 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2221619 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 516302 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2749310 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 336619 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 553321 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 889940 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12578 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 12578 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 412160 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2219907 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2632067 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12578 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 20503 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2347609 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 20503 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 20503 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19473 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19473 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 41792 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2420941 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | AVAILABLE FOR SALE-DEBT SECURITIES, AT FAIR VALUE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 158893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 203605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 362498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 102951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 54370 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 20503 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2863911 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE DISTRICT AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE DISTRICT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE DISTRICT IS NOT CURRENTLY UNDER EXAMINATION FOR ANY TAX PERIODS. THE DISTRICT, BY EXPIRATION OF THE STATUTE OF LIMITATIONS, IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE FISCAL YEARS ENDING JUNE 30, 2019 OR EARLIER. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 927145 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2420941 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2368112 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 102951 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2884414 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2918281 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2360187 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 - NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| 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 | 3163340 |
| IRS990/TotalAssetsEOYAmt | 0 | 3704825 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3163340 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3704825 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 181265 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2186847 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2368112 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 172449 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 155840 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 172449 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 155840 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2990891 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3548985 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2186847 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2743608 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86221 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 135104 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2749310 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2884414 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3163340 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3704825 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 6912 SPENCER DIXON ROAD |
| IRS990/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27455 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3363755507 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIRE DISTRICT NUMBER THIRTEEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRE |
| ReturnHeader/Filer/EIN | 0 | 566025960 |
| ReturnHeader/Filer/PhoneNum | 0 | 3363755507 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6912 SPENCER DIXON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENSBORO |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.