Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-6064520
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$1,478,452
Down $34,931 (-2.3%) from 2020
Net Assets
Down$1,249,420
Down $10,939 (-0.9%) from 2020
Liabilities
Down$229,032
Down $23,992 (-9.5%) from 2020
Revenue
Up$3,893,690
Up $268,131 (+7.4%) from 2020
Expenses
Up$3,919,060
Up $140,221 (+3.7%) from 2020
Net Income
Up-$25,370
Up $127,910 (+83%) from 2020
To provide fire protection services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $963,762 | $870,163 | ▼ $93,599 |
| Savings and Temporary Cash Investments | $347,054 | $216,627 | ▼ $130,427 |
| Cash and Non-Interest-Bearing Accounts | $15,756 | $170,787 | ▲ $155,031 |
| Investments in Publicly Traded Securities | $61,359 | $96,653 | ▲ $35,294 |
| Prepaid Expenses and Deferred Charges | $84,279 | $75,385 | ▼ $8,894 |
| Accounts Receivable | $41,173 | $48,837 | ▲ $7,664 |
| Total Assets | $1,513,383 | $1,478,452 | ▼ $34,931 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $240,987 | $215,882 | ▼ $25,105 |
| Deferred Revenue | $12,037 | $13,150 | ▲ $1,113 |
| Total Liabilities | $253,024 | $229,032 | ▼ $23,992 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,176,361 | $1,143,207 | ▼ $33,154 |
| Net Assets With Donor Restrictions | $83,998 | $106,213 | ▲ $22,215 |
| Total Net Assets Fund Balance | $1,260,359 | $1,249,420 | ▼ $10,939 |
| Total Liabilities and Net Assets / Fund Balance | $1,513,383 | $1,478,452 | ▼ $34,931 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $363,089 | $1,470,112 | $1,833,201 |
| Buildings | $341,676 | $1,164,511 | $1,506,187 |
| Land | $165,398 | - | $165,398 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Timothy Pope | Fire Chief | FT | $124,088 | $124,088 |
| Name | Title |
|---|---|
| Gary Vickerson | President |
| Ty Carpenter | Vice President |
| Becky Holt | Member |
| Brian Dillard | Member |
| Charlie Brown | Member |
| Frank Ragsdale | Member |
| Hal Atkinson | Member |
| Jack Hussey Jr | Member |
| Jason Ford | Member |
| Sherrod Warrick | Member |
| Steve Kirton | Member |
| David Spitz | Secretary |
| Sim Wilford | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,177,611 |
| Other Expenses | $741,449 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,140,146 | $98,261 | - | $2,238,407 |
| Other Employee Benefits | $318,298 | $16,753 | - | $335,051 |
| Pension Plan Contributions | $285,020 | $15,001 | - | $300,021 |
| Payroll Taxes | $171,042 | $9,002 | - | $180,044 |
| Occupancy | $150,931 | $3,080 | - | $154,011 |
| Depreciation Depletion | $128,208 | $2,617 | - | $130,825 |
| Current Officers, Directors, Trustees, and Key Employees | $117,884 | $6,204 | - | $124,088 |
| Insurance | $66,155 | - | - | $66,155 |
| All Other Expenses | $38,893 | $4,014 | - | $42,907 |
| Other Expenses | $26,669 | - | - | $26,669 |
| Office Expenses | - | $18,272 | - | $18,272 |
| Fees for Services Accounting | - | $9,395 | - | $9,395 |
| Fees for Services Other | $5,271 | - | - | $5,271 |
| Fees for Services Legal | $2,825 | - | - | $2,825 |
| Fees for Service Investment Mgmnt Fees | - | $631 | - | $631 |
| Total Functional Expenses | $3,735,830 | $183,230 | $0 | $3,919,060 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,111,879 |
| Total Expenses per Form 990 | $3,919,060 |
| Expenses per Audited Statements | $3,918,429 |
| Expenses Not Reported on Form 990 | $193,450 |
| Expenses Not Reported on Financial Statements | $631 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's members elect the board of directors.”
“The organization's members elect the board of directors.”
“Form 990 is reviewed by the board of directors prior to filing.”
“Officers, directors and key employees are required to disclose annually in writing if they have any conflicts of interest.”
“The annual budget, which includes all compensation requests, is submitted to the board of directors for approval.”
“The organization's financial statements and governing documents are made available to the public upon request.”
“In-kind donations - use of equipment 193,450.”
“In-kind donations - use of equipment 193,450.”
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 | 240987 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 215882 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41173 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48837 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FIRE PROTECTION SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 25846 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4014 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38893 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42907 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198473858 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11713 SIX FORKS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27614 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170787 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6204 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117884 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124088 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6660 |
| IRS990/CYOtherExpensesAmt | 0 | 741449 |
| IRS990/CYOtherRevenueAmt | 0 | 19239 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3841945 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25370 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3177611 |
| IRS990/CYTotalExpensesAmt | 0 | 3919060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3893690 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12037 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2617 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 128208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130825 |
| IRS990/Desc | 0 | BAY LEAF VOLUNTEER FIRE DEPARTMENT PROVIDES FIRE PROTECTION SERVICES FOR THE NORTHERN WAKE FIRE DISTRICT IN WAKE COUNTY, NORTH CAROLINA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NORTHERN WAKE FIRE DEPARTMENT |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 83998 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 106213 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3735830 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9395 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2825 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2825 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5271 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5271 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 631 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY VICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TY CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SIM WILFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID SPITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAL ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE KIRTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK RAGSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERROD WARRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACK HUSSEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY POPE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 124088 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FIRE CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 606 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 606 |
| IRS990/GrossReceiptsAmt | 0 | 3893690 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66155 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66155 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6054 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6054 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 61359 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 96653 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2634623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 963762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 870163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3504786 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FIRE PROTECTION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1260359 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1249420 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 606 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 606 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19239 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19239 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14431 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1176361 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1143207 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3080 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154011 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18272 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18272 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16753 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 318298 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 335051 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FIREFIGHTING MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 214589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 214589 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36471 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26669 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2140146 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2238407 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9002 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171042 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 180044 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15001 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 285020 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 300021 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84279 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75385 |
| IRS990/PrincipalOfficerNm | 0 | GARY VICKERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WAKE COUNTY CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIREMEN'S RELIEF FUNDI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3734443 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58389 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3734443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49113 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32408 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 82764 |
| IRS990/PYOtherExpensesAmt | 0 | 714073 |
| IRS990/PYOtherRevenueAmt | 0 | 69854 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3440533 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -153280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3064766 |
| IRS990/PYTotalExpensesAmt | 0 | 3778839 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3625559 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25370 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19239 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3842551 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 347054 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 216627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 226592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 124968 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 49113 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2076 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3754 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4712 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27877 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 87532 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15665186 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 3792832 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3489464 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3282031 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3079170 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1795097 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 15438594 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3818678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3521872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3355942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3131416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1837278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15665186 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15877686 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 341676 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1164511 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1506187 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 363089 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1470112 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1833201 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 193450 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 631 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3918429 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 631 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 631 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 165398 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 165398 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 14431 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 193450 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 193450 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 207881 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 631 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3893059 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN-KIND DONATIONS - USE OF EQUIPMENT 193,450. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN-KIND DONATIONS - USE OF EQUIPMENT 193,450. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 870163 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3919060 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3893690 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.