Civic Intelligence

Locke Township Fire Department Inc

EIN 56-6058578 • 501(c)4 • Salisbury, NC

Profile

Providing services as an emergency medical service provider, including, but not limited to emergency first responders service, first aid and cardio pulmonary resuscitation.

5405 Mooresville RdSalisbury, NC 28147

www.lockefire.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.47x

Higher debt load relative to revenue than 53% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

20%

Higher net margin than 54% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$69,381

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,026,821

Up $999,971 (+49%) from 2023

Liabilities

Up

$762,119

Up $674,482 (+770%) from 2023

Net Assets

Up

$2,264,702

Up $325,489 (+17%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin54th percentile

Revenue

Up

$1,625,574

Up $438,988 (+37%) from 2023

Expenses

Up

$1,300,084

Up $242,981 (+23%) from 2023

Net Income

Up

$325,490

Up $196,007 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,235,781Liabilities 2011: $994,833Net Assets 2011: $1,240,9482011Assets 2012: $2,071,854Liabilities 2012: $913,351Net Assets 2012: $1,158,5032012Assets 2013: $1,931,874Liabilities 2013: $829,341Net Assets 2013: $1,102,5332013Assets 2014: $1,871,771Liabilities 2014: $741,234Net Assets 2014: $1,130,5372014Assets 2015: $1,727,682Liabilities 2015: $659,559Net Assets 2015: $1,068,1232015Assets 2016: $1,785,932Liabilities 2016: $686,260Net Assets 2016: $1,099,6722016Assets 2017: $1,718,066Liabilities 2017: $588,520Net Assets 2017: $1,129,5462017Assets 2018: $1,627,510Liabilities 2018: $466,670Net Assets 2018: $1,160,8402018Assets 2019: $1,546,238Liabilities 2019: $367,785Net Assets 2019: $1,178,4532019Assets 2020: $1,627,430Liabilities 2020: $267,896Net Assets 2020: $1,359,5342020Assets 2021: $1,730,613Liabilities 2021: $199,735Net Assets 2021: $1,530,8782021Assets 2022: $1,948,097Liabilities 2022: $138,368Net Assets 2022: $1,809,7292022Assets 2023: $2,026,850Liabilities 2023: $87,637Net Assets 2023: $1,939,2132023Assets 2024: $3,026,821Liabilities 2024: $762,119Net Assets 2024: $2,264,7022024

Highlighted filing

2024

Assets$3,026,821
Liabilities$762,119
Net Assets$2,264,702
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $599,3082011Expenses 2012: $616,0852012Expenses 2013: $669,2832013Revenue 2014: $665,967Expenses 2014: $637,960Net Income 2014: $28,0072014Revenue 2015: $654,321Expenses 2015: $716,737Net Income 2015: -$62,4162015Revenue 2016: $859,286Expenses 2016: $827,736Net Income 2016: $31,5502016Revenue 2017: $911,988Expenses 2017: $881,966Net Income 2017: $30,0222017Revenue 2018: $903,579Expenses 2018: $849,444Net Income 2018: $54,1352018Revenue 2019: $890,657Expenses 2019: $873,042Net Income 2019: $17,6152019Revenue 2020: $1,049,517Expenses 2020: $868,438Net Income 2020: $181,0792020Revenue 2021: $1,063,635Expenses 2021: $892,291Net Income 2021: $171,3442021Revenue 2022: $1,227,112Expenses 2022: $948,260Net Income 2022: $278,8522022Revenue 2023: $1,186,586Expenses 2023: $1,057,103Net Income 2023: $129,4832023Revenue 2024: $1,625,574Expenses 2024: $1,300,084Net Income 2024: $325,4902024

Highlighted filing

2024

Revenue$1,625,574
Expenses$1,300,084
Net Income$325,490
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,026,821
Liabilities
$762,119
Net assets
$2,264,702
Revenue
$1,625,574
Expenses
$1,300,084
Net income
$325,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.76$2.26$1.63$1.30$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.09$1.94$1.19$1.06$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.14$1.81$1.23$0.95$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.20$1.53$1.06$0.89$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.27$1.36$1.05$0.87$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.37$1.18$0.89$0.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.47$1.16$0.90$0.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.59$1.13$0.91$0.88$0.03
2016Summary only. Only limited summary data is available for this year.$1.79$0.69$1.10$0.86$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.66$1.07$0.65$0.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.74$1.13$0.67$0.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.83$1.10$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.91$1.16$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.99$1.24$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 18, 2025
Return Version
2023v6.0
Gross Receipts
$1,636,949
Mission and Program Overview

Mission

Providing services as an emergency medical service provider, including, but not limited to emergency first responders service, first aid and cardio pulmonary resuscitation.

Provide medical, emergency and fire protection services to all areas of the county district including emergency first responders, first aid and cardio

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,224,999$1,938,160▲ $713,161
Cash and Non-Interest-Bearing Accounts$281,600$574,496▲ $292,896
Savings and Temporary Cash Investments$520,251$514,165▼ $6,086
Total Assets$2,026,850$3,026,821▲ $999,971
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,637$759,245▲ $671,608
Other Liabilities$0$2,874▲ $2,874
Total Liabilities$87,637$762,119▲ $674,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,815,054$2,130,083▲ $315,029
Net Assets With Donor Restrictions$124,159$134,619▲ $10,460
Total Net Assets Fund Balance$1,939,213$2,264,702▲ $325,489
Total Liabilities and Net Assets / Fund Balance$2,026,850$3,026,821▲ $999,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,276,376$2,228,785$3,505,161
Buildings$561,808$459,028$1,020,836
Land$99,976-$99,976
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rusty AlexanderFire ChiefFT$69,381$69,381

Board Members and Trustees

NameTitle
Tracy WinecoffPresident
Phil DwigginsV President
Jeff MatthewsSecretary
Sam SobatakaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,614,128
Program Service Revenue
$0
Investment Income
$11,446
Other Revenue
$0
All Other Contributions
$74,501
Change in Net Assets
$325,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,625,574
Total Revenue per Audited Statements
$1,625,574
Total Revenue per Form 990
$1,625,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,486
Other Expenses$559,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,889$0$0$584,889
Depreciation Depletion$166,135$0$0$166,135
Other Employee Benefits$106,746$0$0$106,746
Other Expenses$100,316$0$0$100,316
All Other Expenses$90,087$0$0$90,087
Insurance$56,233$0$0$56,233
Occupancy$53,623$0$0$53,623
Interest$49,497$0$0$49,497
Payroll Taxes$44,171$0$0$44,171
Information Technology$12,388$0$0$12,388
Office Expenses$0$7,526$0$7,526
Fees for Services Accounting$0$5,250$0$5,250
Pension Plan Contributions$4,680$0$0$4,680
Travel$4,333$0$0$4,333
Advertising$46$0$0$46
Total Functional Expenses$1,285,348$14,736$0$1,300,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,301,968
Total Expenses per Audited Statements$1,301,968
Total Expenses per Form 990$1,301,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailings$25,795$25,795-$25,795
Bbq$22,640$22,640-$22,640
Total Events$48,435$48,435-$48,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,350
Paroll Tax Liabilities$524
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Locke Township Fire Department Inc
EIN
56-6058578
Phone
7046337285
Address
5405 MOORESVILLE RD, SALISBURY, NC 28147

Signing Officer

Name
Andrew Deal
Title
Treasurer
Phone
7046337285
Signed
2025-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Winecoff
Formed
1956
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
25
Volunteers
20

Preparer

Firm
Scott Snider CPA Pa
Address
530 E Innes Street, Salisbury, NC 28144
Preparer
Scott Snider
Phone
7046385822
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax returns are available for public inspection upon request”

Pt VI, Line 12C

“All persons must indicate and abstain from voting if they have any direct or indirect financial interest in opposition of the good of the department. The good of the department must come before any individual.”

Pt VI, Line 15A

“The salaries of the fire chief and the staff are all budgeted by the board of directors. Any increases, bonuses, or changes must be approved by the board.”

Pt VI, Line 15B

“All compensation is determined and approved by the board of directors.”

Pt VI, Line 6

“The fire department serves the township of locke in rowan county, nc. All of the residents are considered to be members. There is no additional membership fees or dues other than the supporting tax base. Each household is allowed to be a voting member if they so choose to participate.”

Pt VI, Line 7A

“Each member is allowed to vote for the board of directors at the annual meeting”

Pt VI, Line 7B

“Each year an annual meeting is held in april. All members are given proper notice and are encouraged to come and participate.”

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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03845
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt28359
IRS990/OtherExpensesGrp/ProgramServicesAmt3100316
IRS990/OtherExpensesGrp/TotalAmt03845
IRS990/OtherExpensesGrp/TotalAmt11960
IRS990/OtherExpensesGrp/TotalAmt28359
IRS990/OtherExpensesGrp/TotalAmt3100316
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584889
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044171
IRS990/PayrollTaxesGrp/TotalAmt044171
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04680
IRS990/PensionPlanContributionsGrp/TotalAmt04680
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACY WINECOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01182820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03766
IRS990/PYOtherExpensesAmt0439600
IRS990/PYRevenuesLessExpensesAmt0129483
IRS990/PYSalariesCompEmpBnftPaidAmt0617503
IRS990/PYTotalExpensesAmt01057103
IRS990/PYTotalRevenueAmt01186586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0325490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01625574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370224
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05252
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt05070742
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01539627
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01104597
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01078355
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0977939
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04700518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01614128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01182822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01211119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01062673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05070742
IRS990ScheduleA/TotalSupportAmt05075994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0561808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01020836
IRS990ScheduleD/EquipmentGrp/BookValueAmt01276376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02228785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03505161
IRS990ScheduleD/ExpensesSubtotalAmt01301968
IRS990ScheduleD/LandGrp/BookValueAmt099976
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN ORIGINATION FEES, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01625574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01938160
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01301968
IRS990ScheduleD/TotalLiabilityAmt02874
IRS990ScheduleD/TotalRevenuePerForm990Amt01625574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01625574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01301968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAILINGS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048435
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PERSONS MUST INDICATE AND ABSTAIN FROM VOTING IF THEY HAVE ANY DIRECT OR INDIRECT FINANCIAL INTEREST IN OPPOSITION OF THE GOOD OF THE DEPARTMENT. THE GOOD OF THE DEPARTMENT MUST COME BEFORE ANY INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF THE FIRE CHIEF AND THE STAFF ARE ALL BUDGETED BY THE BOARD OF DIRECTORS. ANY INCREASES, BONUSES, OR CHANGES MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FIRE DEPARTMENT SERVES THE TOWNSHIP OF LOCKE IN ROWAN COUNTY, NC. ALL OF THE RESIDENTS ARE CONSIDERED TO BE MEMBERS. THERE IS NO ADDITIONAL MEMBERSHIP FEES OR DUES OTHER THAN THE SUPPORTING TAX BASE. EACH HOUSEHOLD IS ALLOWED TO BE A VOTING MEMBER IF THEY SO CHOOSE TO PARTICIPATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH MEMBER IS ALLOWED TO VOTE FOR THE BOARD OF DIRECTORS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH YEAR AN ANNUAL MEETING IS HELD IN APRIL. ALL MEMBERS ARE GIVEN PROPER NOTICE AND ARE ENCOURAGED TO COME AND PARTICIPATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02026850
IRS990/TotalAssetsEOYAmt03026821
IRS990/TotalAssetsGrp/BOYAmt02026850
IRS990/TotalAssetsGrp/EOYAmt03026821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01614128
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01285348
IRS990/TotalFunctionalExpensesGrp/TotalAmt01300084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087637
IRS990/TotalLiabilitiesEOYAmt0762119
IRS990/TotalLiabilitiesGrp/BOYAmt087637
IRS990/TotalLiabilitiesGrp/EOYAmt0762119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01939213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02264702
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01285348
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01625574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02026850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03026821
IRS990/TotReportableCompRltdOrgAmt069381
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04333
IRS990/TravelGrp/TotalAmt04333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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