Civic Intelligence

Fall Creek Community Vol Fire Dept Inc

EIN 56-6066255 • 501(c)3 • East Bend, NC

Profile

Fire protection for fall creek community

2416 Smithtown RoadEast Bend, NC 27018

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

4.7%

Higher net margin than 37% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$11,087

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

NTEE M24 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

128%

Faster revenue growth than 96% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$193,411

Up $28,220 (+17%) from 2023

Liabilities

Up

$1,083

Up $283 (+35%) from 2023

Net Assets

Up

$192,328

Up $27,937 (+17%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Up

$592,770

Up $333,079 (+128%) from 2023

Expenses

Up

$564,833

Up $295,294 (+110%) from 2023

Net Income

Up

$27,937

Up $37,785 (+384%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2024

Assets$193,411
Liabilities$1,083
Net Assets$192,328
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$592,770
Expenses$564,833
Net Income$27,937
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$193,411
Liabilities
$1,083
Net assets
$192,328
Revenue
$592,770
Expenses
$564,833
Net income
$27,937
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$259,691
Mission and Program Overview

Mission

Fire protection for fall creek community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$174,239$164,391▼ $9,848
Cash and Non-Interest-Bearing Accounts$99,979$92,754▼ $7,225
Savings and Temporary Cash Investments$75,100$72,437▼ $2,663
Total Assets$175,079$165,191▼ $9,888
Liabilities
Other Liabilities$840$800▼ $40
Total Liabilities$840$800▼ $40
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,239$164,391▼ $9,848
Total Liabilities and Net Assets / Fund Balance$175,079$165,191▼ $9,888
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Tommy JesterSec. & Treasurer$2,500$2,500

Board Members and Trustees

NameTitle
Allen BrownDirector
Dale BlakeDirector
Dalton ScottDirector
Kody HunterDirector
Rick HayesDirector
Craig AdamsPres & Director
Johnny StarlingVice Pres. & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$58,076
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$201,615
All Other Contributions
$3,110
Change in Net Assets
$-9,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,546
Salaries, Compensation, and Employee Benefits$33,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,710$0$0$53,710
Other Salaries and Wages$30,102$0$0$30,102
Insurance$21,516$0$0$21,516
Fees for Services Accounting$8,075$0$0$8,075
Occupancy$6,769$0$0$6,769
Interest$3,301$0$0$3,301
Payroll Taxes$2,691$0$0$2,691
Pension Plan Contributions$1,200$0$0$1,200
Other Expenses$1,101$0$0$1,101
Office Expenses$123$0$0$123
Total Functional Expenses$269,539$0$0$269,539
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$800
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
Tommy Jester
Title
Treasurer
Phone
3366993950
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Jester
Formed
1957
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
43

Preparer

Firm
Charles E Scott CPA PA
Address
116 South State Street, Yadkinville, NC 27055
Preparer
Keith 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 975. 975. 0. 0.”

Form 990, Part IX, Line 24E

“Loan payments 27501. 27501. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 7492. 7492. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 368. 368. 0. 0.”

Form 990, Part IX, Line 24E

“FUEL 12206. 12206. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 5000. 5000. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 62. 62. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 106. 106. 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/AllOtherContributionsAmt03110
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053710
IRS990/AllOtherExpensesGrp/TotalAmt053710
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TOMMY JESTER
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/BOYAmt099979
IRS990/CashNonInterestBearingGrp/EOYAmt092754
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058076
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0235546
IRS990/CYOtherRevenueAmt0201615
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9848
IRS990/CYSalariesCompEmpBnftPaidAmt033993
IRS990/CYTotalExpensesAmt0269539
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259691
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/ExpenseAmt0269539
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08075
IRS990/FeesForServicesAccountingGrp/TotalAmt08075
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/PersonNm1JOHNNY STARLING
IRS990/Form990PartVIISectionAGrp/PersonNm2TOMMY JESTER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5KODY HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK HAYES
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/GovernmentGrantsAmt054966
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0259691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021516
IRS990/InsuranceGrp/TotalAmt021516
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03301
IRS990/InterestGrp/TotalAmt03301
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/MissionDesc0FIRE PROTECTION FOR FALL CREEK COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0174239
IRS990/NetAssetsOrFundBalancesEOYAmt0164391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06769
IRS990/OccupancyGrp/TotalAmt06769
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123
IRS990/OfficeExpensesGrp/TotalAmt0123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc3UNIFORMS
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/ProgramServicesAmt023358
IRS990/OtherExpensesGrp/ProgramServicesAmt14586
IRS990/OtherExpensesGrp/ProgramServicesAmt2113007
IRS990/OtherExpensesGrp/ProgramServicesAmt31101
IRS990/OtherExpensesGrp/TotalAmt023358
IRS990/OtherExpensesGrp/TotalAmt14586
IRS990/OtherExpensesGrp/TotalAmt2113007
IRS990/OtherExpensesGrp/TotalAmt31101
IRS990/OtherLiabilitiesGrp/BOYAmt0840
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COUNTY ALLOCATION
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0198000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12184
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21431
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0201615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030102
IRS990/OtherSalariesAndWagesGrp/TotalAmt030102
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02691
IRS990/PayrollTaxesGrp/TotalAmt02691
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01200
IRS990/PensionPlanContributionsGrp/TotalAmt01200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOMMY JESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0252716
IRS990/PYOtherRevenueAmt0237276
IRS990/PYRevenuesLessExpensesAmt0-16447
IRS990/PYSalariesCompEmpBnftPaidAmt034475
IRS990/PYTotalExpensesAmt0287191
IRS990/PYTotalRevenueAmt0270744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9848
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259691
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0174239
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0164391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072437
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SHARED SALES TAX 2018: 12515. 2019: 3187. Description: TAX REFUNDS 2018: 6289. 2019: 6049. 2020: 9207. 2021: 1276. 2022: 2184. Description: INSURANCE PROCEEDS 2020: 24564. 2021: 37917. Description: MISCELLANEOUS 2020: 1226. 2021: 83. 2022: 1431. Description: LOAN PROCEEDS 2019: 200000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187397
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0209236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0305928
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78700
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77190
IRS990ScheduleA/PublicSupportTotal170Amt01130363
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0198000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0198000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0194000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0194000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0158966
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0942966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01130363
IRS990ScheduleA/TotalSupportAmt01436292
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/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD FROM EMPLOYEES
IRS990ScheduleD/TotalLiabilityAmt0800
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 975. 975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOAN PAYMENTS 27501. 27501. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 7492. 7492. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING 368. 368. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL 12206. 12206. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR 5000. 5000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 62. 62. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER 106. 106. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175079
IRS990/TotalAssetsEOYAmt0165191
IRS990/TotalAssetsGrp/BOYAmt0175079
IRS990/TotalAssetsGrp/EOYAmt0165191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058076
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0840
IRS990/TotalLiabilitiesEOYAmt0800
IRS990/TotalLiabilitiesGrp/BOYAmt0840
IRS990/TotalLiabilitiesGrp/EOYAmt0800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164391
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269539
IRS990/TotalReportableCompFromOrgAmt02500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165191
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
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.