Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 56-6025960 • 501(c)4 • Greensboro, NC
Profile
Fire protection for a specific district in northeast guilford county, nc.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$5,334,267
Up $1,140,823 (+27%) from 2024
Liabilities
Up$165,470
Up $13,289 (+8.7%) from 2024
Net Assets
Up$5,168,797
Up $1,127,534 (+28%) from 2024
Revenue
Up$3,771,154
Up $842,013 (+29%) from 2024
Expenses
Up$2,785,681
Up $241,268 (+9.5%) from 2024
Net Income
Up$985,473
Up $600,745 (+156%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Fire protection for a specific district in northeast guilford county, nc.
Fire protection for a specific district in northeast guliford county, nc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $3,025,288 | $3,191,710 | ▲ $166,422 |
| Land, Buildings, and Equipment, Net | $844,784 | $1,028,218 | ▲ $183,434 |
| Cash and Non-Interest-Bearing Accounts | $77,487 | $684,438 | ▲ $606,951 |
| Accounts Receivable | $222,789 | $405,127 | ▲ $182,338 |
| Prepaid Expenses and Deferred Charges | $18,096 | $19,774 | ▲ $1,678 |
| Inventories for Sale or Use | $5,000 | $5,000 | → $0 |
| Total Assets | $4,193,444 | $5,334,267 | ▲ $1,140,823 |
| Liabilities | |||
| Other Liabilities | $130,450 | $148,013 | ▲ $17,563 |
| Accounts Payable and Accrued Expenses | $21,731 | $17,457 | ▼ $4,274 |
| Total Liabilities | $152,181 | $165,470 | ▲ $13,289 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,027,278 | $5,157,075 | ▲ $1,129,797 |
| Net Assets With Donor Restrictions | $13,985 | $11,722 | ▼ $2,263 |
| Total Net Assets Fund Balance | $4,041,263 | $5,168,797 | ▲ $1,127,534 |
| Total Liabilities and Net Assets / Fund Balance | $4,193,444 | $5,334,267 | ▲ $1,140,823 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $775,296 | $2,620,040 | $3,395,336 |
| Buildings | $98,344 | $655,277 | $753,621 |
| Other Land Buildings | $135,105 | $217,238 | $352,343 |
| Land | $19,473 | - | $19,473 |
| Investment Program Related Org | $807,617 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin King | Chief | FT | $92,341 | $92,341 |
| Name | Title |
|---|---|
| Alfred Russo | President / Treasurer |
| Joe Smith | Vice President |
| David Brame | Director |
| Diane Boyd | Director |
| Don Winfree | Director |
| KEITH O'BERRY | Director |
| Megan Tasman | Director |
| Ross Mckamey | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,190,583 |
| Other Expenses | $595,098 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,432,819 | $75,199 | - | $1,508,018 |
| Pension Plan Contributions | $264,305 | $13,911 | - | $278,216 |
| Depreciation Depletion | $253,558 | $5,175 | - | $258,733 |
| Other Employee Benefits | $183,286 | $9,647 | - | $192,933 |
| Payroll Taxes | $113,121 | $5,954 | - | $119,075 |
| Current Officers, Directors, Trustees, and Key Employees | $87,724 | $4,617 | - | $92,341 |
| Occupancy | $41,605 | $1,219 | - | $42,824 |
| Fees for Services Accounting | $16,555 | $16,555 | - | $33,110 |
| Insurance | $22,527 | $10,334 | - | $32,861 |
| Fees for Service Investment Mgmnt Fees | $26,120 | - | - | $26,120 |
| Office Expenses | $21,025 | $4,070 | - | $25,095 |
| All Other Expenses | $11,223 | - | - | $11,223 |
| Other Expenses | $9,873 | - | - | $9,873 |
| Fees for Services Other | $3,979 | $3,979 | - | $7,958 |
| Conferences and Meetings | $5,130 | - | - | $5,130 |
| Fees for Services Legal | $1,450 | $1,450 | - | $2,900 |
| Interest | $429 | - | - | $429 |
| Total Functional Expenses | $2,633,571 | $152,110 | $0 | $2,785,681 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,785,681 |
| Total Expenses per Audited Statements | $2,775,270 |
| Expenses per Audited Statements | $2,759,561 |
| Expenses Not Reported on Financial Statements | $26,120 |
| Expenses Not Reported on Form 990 | $15,709 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $148,013 |
“990 provided to executive director for approval before finalizing. Presented at subsequent board meeting after filing.”
“Governing documents disclosure explanation - no documents available to the public”
“Governing documents disclosure explanation - no documents available to the public”
“The district is exempt from income taxes under internal revenue code seciton 501(c)(4). Accordingly, no provision for income taxes has been made in the accompanying financial statements. Qualifying ocntributions to the district are generally tax deductible. 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, 2025, 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, 2020 or earlier.”
“Investment expenses netted with revenue on fs”
“Investment expenses netted with revenue on fs”
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 | 21731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17457 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 222789 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 405127 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PROTECTION FOR A SPECIFIC DISTRICT IN NORTHEAST GULIFORD COUNTY, NC. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11223 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11223 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JO ANNE DEPRIEST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3363755507 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2505 LESS 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 | 77487 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 684438 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4617 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87724 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92341 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5130 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5130 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3366173 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 159867 |
| IRS990/CYOtherExpensesAmt | 0 | 595098 |
| IRS990/CYOtherRevenueAmt | 0 | 245114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 985473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2190583 |
| IRS990/CYTotalExpensesAmt | 0 | 2785681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3771154 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5175 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 253558 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 258733 |
| 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/BOYAmt | 0 | 13985 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11722 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2633571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16555 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33110 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3979 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3979 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7958 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 26120 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26120 |
| 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 | 1.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | ALFRED RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON WINFREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSS MCKAMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGAN TASMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BRAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH O'BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN KING |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 92341 |
| 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 | PRESIDENT / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF |
| 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/SecuritiesAmt | 0 | 64935 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3366173 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 64935 |
| IRS990/GrossReceiptsAmt | 0 | 3771154 |
| 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/ManagementAndGeneralAmt | 0 | 10334 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32861 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 429 |
| IRS990/InterestGrp/TotalAmt | 0 | 429 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94932 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94932 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3025288 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3191710 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3492555 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 844784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1028218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4520773 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 GULIFORD COUNTY, NC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4041263 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5168797 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 64935 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 64935 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 142061 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4027278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5157075 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1219 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41605 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42824 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4070 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21025 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25095 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9647 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 183286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192933 |
| IRS990/OtherExpensesGrp/Desc | 0 | GEAR AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9873 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59168 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12439 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9873 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 130450 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 148013 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 242479 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2635 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 242479 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2635 |
| IRS990/OtherRevenueTotalAmt | 0 | 245114 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75199 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1432819 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1508018 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5954 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119075 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13911 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 264305 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 278216 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19774 |
| IRS990/PrincipalOfficerNm | 0 | ALFRED RUSSO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 204886 |
| IRS990/PYOtherExpensesAmt | 0 | 591368 |
| IRS990/PYOtherRevenueAmt | 0 | 7681 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2716574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 384728 |
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| IRS990/PYTotalExpensesAmt | 0 | 2544413 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2929141 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| 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 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 15709 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3395336 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 26120 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2759561 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | SUNTRUST BROKERAGE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | SUNTRUST INVESTMENT ACCOUNT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19473 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 142061 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 217238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 352343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 148013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 157770 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 26120 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3745034 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE DISTRICT IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECITON 501(C)(4). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. QUALIFYING OCNTRIBUTIONS TO THE DISTRICT ARE GENERALLY TAX DEDUCTIBLE. 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, 2025, 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, 2020 OR EARLIER. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT EXPENSES NETTED WITH REVENUE ON FS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT EXPENSES NETTED WITH REVENUE ON FS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 3191710 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2785681 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 148013 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3771154 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 PROVIDED TO EXECUTIVE DIRECTOR FOR APPROVAL BEFORE FINALIZING. PRESENTED AT SUBSEQUENT BOARD MEETING AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 5334267 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5334267 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3366173 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 152110 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2633571 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2785681 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 152181 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 165470 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 152181 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 165470 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5168797 |
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| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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