Civic Intelligence

Fall Creek Community Volunteer Fire Department Inc.

990 • Fiscal year 2022 • EIN 56-6066255

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 29, 2022

Organization ProfileN/A
2416 Smithtown RoadEast Bend, NC 27018

(336) 699-3950

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$2,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-8.6%

Faster asset growth than 24% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$175,079

Down $16,388 (-8.6%) from 2021

Net Assets

Down

$174,239

Down $16,447 (-8.6%) from 2021

Liabilities

Up

$840

Up $59 (+7.6%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Up

$270,744

Up $10,772 (+4.1%) from 2021

Expenses

Up

$287,191

Up $70,729 (+33%) from 2021

Net Income

Down

-$16,447

Down $59,957 (-138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $144,267Liabilities 2011: $6822011Assets 2012: $79,293Liabilities 2012: $02012Assets 2013: $106,937Liabilities 2013: $1,0752013Assets 2014: $268,650Liabilities 2014: $846Net Assets 2014: $267,8042014Assets 2015: $121,970Liabilities 2015: $945Net Assets 2015: $121,0252015Assets 2016: $165,867Liabilities 2016: $1,107Net Assets 2016: $164,7602016Assets 2017: $151,162Liabilities 2017: $969Net Assets 2017: $150,1932017Assets 2018: $131,505Liabilities 2018: $820Net Assets 2018: $130,6852018Assets 2019: $112,904Liabilities 2019: $919Net Assets 2019: $111,9852019Assets 2020: $148,100Liabilities 2020: $924Net Assets 2020: $147,1762020Assets 2021: $191,467Liabilities 2021: $781Net Assets 2021: $190,6862021Assets 2022: $175,079Liabilities 2022: $840Net Assets 2022: $174,2392022Assets 2023: $165,191Liabilities 2023: $800Net Assets 2023: $164,3912023Assets 2024: $193,411Liabilities 2024: $1,083Net Assets 2024: $192,3282024

Highlighted filing

2022

Assets$175,079
Liabilities$840
Net Assets$174,239
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $158,233Expenses 2011: $171,558Net Income 2011: -$13,3252011Revenue 2012: $185,419Expenses 2012: $249,711Net Income 2012: -$64,2922012Revenue 2013: $187,098Expenses 2013: $160,529Net Income 2013: $26,5692013Revenue 2014: $343,535Expenses 2014: $181,593Net Income 2014: $161,9422014Revenue 2015: $193,207Expenses 2015: $339,986Net Income 2015: -$146,7792015Revenue 2016: $233,412Expenses 2016: $189,677Net Income 2016: $43,7352016Revenue 2017: $206,663Expenses 2017: $221,230Net Income 2017: -$14,5672017Revenue 2018: $218,064Expenses 2018: $237,572Net Income 2018: -$19,5082018Revenue 2019: $208,072Expenses 2019: $226,772Net Income 2019: -$18,7002019Revenue 2020: $437,813Expenses 2020: $402,622Net Income 2020: $35,1912020Revenue 2021: $259,972Expenses 2021: $216,462Net Income 2021: $43,5102021Revenue 2022: $270,744Expenses 2022: $287,191Net Income 2022: -$16,4472022Revenue 2023: $259,691Expenses 2023: $269,539Net Income 2023: -$9,8482023Revenue 2024: $592,770Expenses 2024: $564,833Net Income 2024: $27,9372024

Highlighted filing

2022

Revenue$270,744
Expenses$287,191
Net Income-$16,447
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 29, 2022
Return Version
2021v4.1
Gross Receipts
$270,744
Mission and Program Overview

Mission

Fire protection for fall creek community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$190,686$174,239▼ $16,447
Cash and Non-Interest-Bearing Accounts$140,596$99,979▼ $40,617
Savings and Temporary Cash Investments$50,871$75,100▲ $24,229
Total Assets$191,467$175,079▼ $16,388
Liabilities
Other Liabilities$781$840▲ $59
Total Liabilities$781$840▲ $59
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,686$174,239▼ $16,447
Total Liabilities and Net Assets / Fund Balance$191,467$175,079▼ $16,388
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Daniel SmithSec. & Treasurer$2,500$2,500

Board Members and Trustees

NameTitle
Allan BrownDirector
Dalton ScottDirector
Johnny StarlingDirector
Ken WillardDirector
Kevin HeathDirector
Craig AdamsPres & Director
Evan WootenVice Pres. & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$33,468
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$237,276
All Other Contributions
$10,328
Change in Net Assets
$-16,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,716
Salaries, Compensation, and Employee Benefits$34,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$76,538$0$0$76,538
Occupancy$30,529$0$0$30,529
Other Salaries and Wages$28,670$0$0$28,670
Insurance$18,831$0$0$18,831
Fees for Services Accounting$8,225$0$0$8,225
Interest$5,595$0$0$5,595
Other Expenses$2,501$0$0$2,501
Current Officers, Directors, Trustees, and Key Employees$2,500$0$0$2,500
Payroll Taxes$2,345$0$0$2,345
Office Expenses$1,453$0$0$1,453
Pension Plan Contributions$960$0$0$960
Total Functional Expenses$287,191$0$0$287,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld From Employees$840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fall Creek Community Vol Fire Dept Inc
EIN
56-6066255
Phone
3366993950
Address
2416 SMITHTOWN ROAD, EAST BEND, NC 27018

Signing Officer

Name
Daniel Smith
Title
Treasurer
Phone
3366993950
Signed
2022-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Smith
Formed
1957
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
45

Preparer

Firm
Charles E Scott CPA PA
Address
116 South State Street, Yadkinville, NC 27055
Preparer
Charles Scott
Phone
3366793116
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews form 990 and makes it available to”

Pt VI, Line 11B

“Board members who wish to review”

Pt VI, Line 19

“Documents are made available to public upon request”

Form 990, Part IX, Line 24E

“Telephone 973. 973. 0. 0.”

Form 990, Part IX, Line 24E

“Loan payments 70400. 70400. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 4810. 4810. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 97. 97. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 258. 258. 0. 0.”

Raw XML AppendixShowing 400 of 429 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE PROTECTION FOR FALL CREEK COMMUNITY
IRS990/AllOtherContributionsAmt010328
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076538
IRS990/AllOtherExpensesGrp/TotalAmt076538
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL SMITH
IRS990/BooksInCareOfDetail/PhoneNum03366993950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02416 SMITHTOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140596
IRS990/CashNonInterestBearingGrp/EOYAmt099979
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033468
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0252716
IRS990/CYOtherRevenueAmt0237276
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16447
IRS990/CYSalariesCompEmpBnftPaidAmt034475
IRS990/CYTotalExpensesAmt0287191
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270744
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FIRE PROTECTION WAS PROVIDED FOR THE FALL CREEK COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0287191
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08225
IRS990/FeesForServicesAccountingGrp/TotalAmt08225
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1EVAN WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHNNY STARLING
IRS990/Form990PartVIISectionAGrp/PersonNm7DALTON SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES. & DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC. & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt023140
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270744
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018831
IRS990/InsuranceGrp/TotalAmt018831
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt05595
IRS990/InterestGrp/TotalAmt05595
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt083
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0FIRE PROTECTION FOR FALL CREEK COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0190686
IRS990/NetAssetsOrFundBalancesEOYAmt0174239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt030529
IRS990/OccupancyGrp/TotalAmt030529
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01453
IRS990/OfficeExpensesGrp/TotalAmt01453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt085189
IRS990/OtherExpensesGrp/ProgramServicesAmt11975
IRS990/OtherExpensesGrp/ProgramServicesAmt221880
IRS990/OtherExpensesGrp/ProgramServicesAmt32501
IRS990/OtherExpensesGrp/TotalAmt085189
IRS990/OtherExpensesGrp/TotalAmt11975
IRS990/OtherExpensesGrp/TotalAmt221880
IRS990/OtherExpensesGrp/TotalAmt32501
IRS990/OtherLiabilitiesGrp/BOYAmt0781
IRS990/OtherLiabilitiesGrp/EOYAmt0840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COUNTY ALLOCATION
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0198000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11276
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt237917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt237917
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0237276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028670
IRS990/OtherSalariesAndWagesGrp/TotalAmt028670
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02345
IRS990/PayrollTaxesGrp/TotalAmt02345
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0960
IRS990/PensionPlanContributionsGrp/TotalAmt0960
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0186160
IRS990/PYOtherRevenueAmt0228997
IRS990/PYRevenuesLessExpensesAmt043510
IRS990/PYSalariesCompEmpBnftPaidAmt030302
IRS990/PYTotalExpensesAmt0216462
IRS990/PYTotalRevenueAmt0259972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16447
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0190686
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0174239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SHARED SALES TAX 2017: 12003. 2018: 12515. 2019: 3187. Description: TAX REFUNDS 2017: 2982. 2018: 6289. 2019: 6049. 2020: 9207. 2021: 1276. Description: INSURANCE PROCEEDS 2020: 24564. 2021: 37917. Description: MISCELLANEOUS 2017: 764. 2020: 1226. 2021: 83. Description: LOAN PROCEEDS 2019: 200000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172481
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0209236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0318062
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77690
IRS990ScheduleA/PublicSupportTotal170Amt01076483
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0198000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0194000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0194000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0158966
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0159036
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0904002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01076483
IRS990ScheduleA/TotalSupportAmt01394665
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/OtherLiabilitiesOrgGrp/Amt0840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD FROM EMPLOYEES
IRS990ScheduleD/TotalLiabilityAmt0840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS FORM 990 AND MAKES IT AVAILABLE TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WHO WISH TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 973. 973. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOAN PAYMENTS 70400. 70400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 4810. 4810. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING 97. 97. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER 258. 258. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191467
IRS990/TotalAssetsEOYAmt0175079
IRS990/TotalAssetsGrp/BOYAmt0191467
IRS990/TotalAssetsGrp/EOYAmt0175079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033468
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0781
IRS990/TotalLiabilitiesEOYAmt0840
IRS990/TotalLiabilitiesGrp/BOYAmt0781
IRS990/TotalLiabilitiesGrp/EOYAmt0840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0287191
IRS990/TotalReportableCompFromOrgAmt02500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02416 SMITHTOWN ROAD
IRS990/USAddress/CityNm0EAST BEND
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027018
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,079
Liabilities
$840
Net assets
$174,239
Revenue
$270,744
Expenses
$287,191
Net income
-$16,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.01$1.92$5.93$5.65$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$2.60$2.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$2.71$2.87$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.91$2.60$2.16$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$4.38$4.03$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$2.08$2.27$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$2.18$2.38$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.50$2.07$2.21$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$2.33$1.90$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.93$3.40$1.47
2014Summary only. Only limited summary data is available for this year.$2.69$0.01$2.68$3.44$1.82$1.62
2013Summary only. Only limited summary data is available for this year.$1.07$0.01$1.87$1.61$0.27
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$1.85$2.50$0.64
2011Summary only. Only limited summary data is available for this year.$1.44$0.01$1.58$1.72$0.13