Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 56-6064104
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$1,461,766
Down $67,125 (-4.4%) from 2019
Net Assets
Down$766,195
Down $63,217 (-7.6%) from 2019
Liabilities
Down$695,571
Down $3,908 (-0.6%) from 2019
Revenue
Up$509,808
Up $50,805 (+11%) from 2019
Expenses
Up$573,025
Up $26,917 (+4.9%) from 2019
Net Income
Up-$63,217
Up $23,888 (+27%) from 2019
Emergency and resecue services to randalph county, north carolina.
Emergency & rescue services to randolph county, n.c.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,144,283 | $1,043,804 | ▼ $100,479 |
| Savings and Temporary Cash Investments | $176,573 | $209,097 | ▲ $32,524 |
| Cash and Non-Interest-Bearing Accounts | $139,035 | $136,916 | ▼ $2,119 |
| Pledges and Grants Receivable | $45,313 | $43,368 | ▼ $1,945 |
| Prepaid Expenses and Deferred Charges | $22,895 | $26,164 | ▲ $3,269 |
| Accounts Receivable | $792 | $2,417 | ▲ $1,625 |
| Total Assets | $1,528,891 | $1,461,766 | ▼ $67,125 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $672,585 | $663,453 | ▼ $9,132 |
| Accounts Payable and Accrued Expenses | $26,872 | $32,098 | ▲ $5,226 |
| Other Liabilities | $22 | $20 | ▼ $2 |
| Total Liabilities | $699,479 | $695,571 | ▼ $3,908 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $764,952 | $695,236 | ▼ $69,716 |
| Net Assets With Donor Restrictions | $64,460 | $70,959 | ▲ $6,499 |
| Total Net Assets Fund Balance | $829,412 | $766,195 | ▼ $63,217 |
| Total Liabilities and Net Assets / Fund Balance | $1,528,891 | $1,461,766 | ▼ $67,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $209,187 | $2,133,616 | $2,342,803 |
| Buildings | $756,022 | $252,882 | $1,008,904 |
| Land | $78,595 | - | $78,595 |
| Name | Title |
|---|---|
| Mark Grose | Board Chair |
| George Kivett | Vice Chair |
| Darlene Poe | Board Member |
| Matt Hunt | Board Member |
| Ronnie Thompson | Board Member/chief |
| Eddie Goodwin | Secretary |
| Kisty Goodwin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $379,112 |
| Salaries, Compensation, and Employee Benefits | $193,913 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $172,303 | $0 | $0 | $172,303 |
| Depreciation Depletion | $149,802 | $0 | $0 | $149,802 |
| Insurance | $58,975 | $0 | $0 | $58,975 |
| Other Expenses | $39,788 | $0 | $0 | $39,788 |
| All Other Expenses | $22,669 | $5,327 | $0 | $27,996 |
| Interest | $24,888 | $0 | $0 | $24,888 |
| Occupancy | $0 | $18,660 | $0 | $18,660 |
| Payroll Taxes | $13,250 | $0 | $0 | $13,250 |
| Other Employee Benefits | $8,360 | $0 | $0 | $8,360 |
| Fees for Services Accounting | $0 | $6,000 | $0 | $6,000 |
| Office Expenses | $0 | $2,666 | $0 | $2,666 |
| Fees for Services Other | $0 | $455 | $0 | $455 |
| Total Functional Expenses | $539,917 | $33,108 | $0 | $573,025 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $620,025 |
| Expenses per Audited Statements | $573,025 |
| Total Expenses per Form 990 | $573,025 |
| Expenses Not Reported on Form 990 | $47,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,057 |
| Fundraising Direct Expenses | $22,407 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Photograph Sales | $56,630 | $56,630 | $21,707 | $34,923 |
| Total Events | $56,630 | $56,630 | $21,707 | $34,923 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $20 |
“Form 990 reviewed by treasurer before filing.”
“Executive officer is reviewed annually by the board and compensation is adjusted on performance.”
“Governing documents and financial statements made available upon request.”
“The fundraising expenses are included in Part VIII, Line 12.”
“The fundraising expenses are not included in Part IX, Line 25.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32098 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 792 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2417 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMERGENCY & RESCUE SERVICES TO RANDOLPH COUNTY, N.C. |
| IRS990/AllOtherContributionsAmt | 0 | 36651 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5327 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22669 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27996 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Keith Davis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3366253354 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 805 S Cox St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Asheboro |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139035 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136916 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68096 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 413 |
| IRS990/CYOtherExpensesAmt | 0 | 379112 |
| IRS990/CYOtherRevenueAmt | 0 | 40650 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 400649 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 193913 |
| IRS990/CYTotalExpensesAmt | 0 | 573025 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 509808 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149802 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149802 |
| IRS990/Desc | 0 | RESCUE & EMERGENCY SERVICES TO THE CITIZENS OF ASHEBORO, N.C. AND RANDOLPH COUNTY, N.C. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 64460 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70959 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 539917 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 455 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK GROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE KIVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDDIE GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KISTY GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONNIE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARLENE POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT HUNT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER/CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22407 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63057 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 31445 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 532215 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58975 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58975 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24888 |
| IRS990/InterestGrp/TotalAmt | 0 | 24888 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 413 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 413 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2386498 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1144283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1043804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3430302 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMERGENCY & RESCUE SERVICES TO RANDOLPH COUNTY, N.C. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 672585 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 663453 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 829412 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 766195 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 40650 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40650 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 764952 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 695236 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18660 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18660 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2666 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2666 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8360 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8360 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39788 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39788 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172303 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172303 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13250 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45313 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 43368 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22895 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26164 |
| IRS990/PrincipalOfficerNm | 0 | MARK GROSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMERGENCY MEDICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 400649 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 61101 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 423 |
| IRS990/PYOtherExpensesAmt | 0 | 357978 |
| IRS990/PYOtherRevenueAmt | 0 | 41489 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 355990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188130 |
| IRS990/PYTotalExpensesAmt | 0 | 546108 |
| IRS990/PYTotalRevenueAmt | 0 | 459003 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63217 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 400649 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 176573 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 209097 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Fundraising events 2015: 42897. 2016: 37426. 2017: 41287. 2018: 41489. 2019: 40650. Description: Miscellaneous 2015: 2765. 2016: 3365. 2017: 278. 2018: 0. 2019: 0. Description: Insurance proceeds 2015: 0. 2016: 0. 2017: 24036. 2018: 0. 2019: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 468745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 456271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2331046 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32479 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 40650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41489 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65601 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40791 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45662 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 234193 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89730 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2331046 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 468745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 456271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2331046 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2597718 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 756022 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 252882 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1008904 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 24593 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 24593 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 209187 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2133616 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2342803 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 47000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 573025 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 78595 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 78595 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22407 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 22407 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 47000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 509808 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The fundraising expenses are included in Part VIII, Line 12. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The fundraising expenses are not included in Part IX, Line 25. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1043804 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 573025 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 509808 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 556808 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 620025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PHOTOGRAPH SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 56630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 56630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21707 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED BY TREASURER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE OFFICER IS REVIEWED ANNUALLY BY THE BOARD AND COMPENSATION IS ADJUSTED ON PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1528891 |
| IRS990/TotalAssetsEOYAmt | 0 | 1461766 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1528891 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1461766 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 68096 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33108 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.