Civic Intelligence

Durham Highway Fire Protection Association Inc

990 • Fiscal year 2019 • EIN 56-6073377

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileN/A
11905 Norwood RoadRaleigh, NC 27613

(919) 676-4187

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

3.0%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$12,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,113,901

Up $53,482 (+5.0%) from 2018

Net Assets

Up

$1,039,296

Up $32,804 (+3.3%) from 2018

Liabilities

Up

$74,605

Up $20,678 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin40th percentile

Revenue

Up

$1,094,198

Up $53,483 (+5.1%) from 2018

Expenses

Down

$1,061,394

Down $2,009 (-0.2%) from 2018

Net Income

Up

$32,804

Up $55,492 (+245%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,345,790Liabilities 2011: $49,185Net Assets 2011: $1,296,6052011Assets 2012: $1,281,095Liabilities 2012: $49,756Net Assets 2012: $1,231,3392012Assets 2013: $1,231,452Liabilities 2013: $52,643Net Assets 2013: $1,178,8092013Assets 2014: $1,185,390Liabilities 2014: $59,874Net Assets 2014: $1,125,5162014Assets 2015: $1,150,031Liabilities 2015: $62,102Net Assets 2015: $1,087,9292015Assets 2016: $1,127,447Liabilities 2016: $52,913Net Assets 2016: $1,074,5342016Assets 2017: $1,087,756Liabilities 2017: $58,576Net Assets 2017: $1,029,1802017Assets 2018: $1,060,419Liabilities 2018: $53,927Net Assets 2018: $1,006,4922018Assets 2019: $1,113,901Liabilities 2019: $74,605Net Assets 2019: $1,039,2962019Assets 2020: $1,073,885Liabilities 2020: $67,235Net Assets 2020: $1,006,6502020Assets 2021: $1,072,141Liabilities 2021: $64,914Net Assets 2021: $1,007,2272021Assets 2022: $1,080,710Liabilities 2022: $48,100Net Assets 2022: $1,032,6102022Assets 2023: $1,203,628Liabilities 2023: $48,050Net Assets 2023: $1,155,5782023Assets 2024: $1,306,729Liabilities 2024: $64,783Net Assets 2024: $1,241,9462024Assets 2025: $1,378,370Liabilities 2025: $76,537Net Assets 2025: $1,301,8332025

Highlighted filing

2019

Assets$1,113,901
Liabilities$74,605
Net Assets$1,039,296
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $939,2042011Expenses 2012: $892,3882012Revenue 2013: $851,094Expenses 2013: $903,624Net Income 2013: -$52,5302013Revenue 2014: $868,087Expenses 2014: $921,380Net Income 2014: -$53,2932014Revenue 2015: $908,512Expenses 2015: $946,099Net Income 2015: -$37,5872015Revenue 2016: $897,396Expenses 2016: $910,791Net Income 2016: -$13,3952016Revenue 2017: $1,099,813Expenses 2017: $1,145,167Net Income 2017: -$45,3542017Revenue 2018: $1,040,715Expenses 2018: $1,063,403Net Income 2018: -$22,6882018Revenue 2019: $1,094,198Expenses 2019: $1,061,394Net Income 2019: $32,8042019Revenue 2020: $1,018,138Expenses 2020: $1,050,784Net Income 2020: -$32,6462020Revenue 2021: $1,091,092Expenses 2021: $1,090,515Net Income 2021: $5772021Revenue 2022: $1,087,068Expenses 2022: $1,061,685Net Income 2022: $25,3832022Revenue 2023: $1,423,387Expenses 2023: $1,300,419Net Income 2023: $122,9682023Revenue 2024: $1,415,753Expenses 2024: $1,329,385Net Income 2024: $86,3682024Revenue 2025: $1,465,299Expenses 2025: $1,405,412Net Income 2025: $59,8872025

Highlighted filing

2019

Revenue$1,094,198
Expenses$1,061,394
Net Income$32,804
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,094,198
Mission and Program Overview

Mission

To provide fire protection, fire education, rescue, and first responder services to specified districts as outlined by wake county, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$796,228$783,740▼ $12,488
Savings and Temporary Cash Investments$159,392$195,474▲ $36,082
Cash and Non-Interest-Bearing Accounts$78,069$62,280▼ $15,789
Accounts Receivable$5,013$50,449▲ $45,436
Prepaid Expenses and Deferred Charges$21,717$21,958▲ $241
Total Assets$1,060,419$1,113,901▲ $53,482
Liabilities
Accounts Payable and Accrued Expenses$53,927$74,605▲ $20,678
Total Liabilities$53,927$74,605▲ $20,678
Net Assets / Fund Balance
Unrestricted Net Assets$939,506$965,754▲ $26,248
Temporarily Rstr Net Assets$66,986$73,542▲ $6,556
Total Net Assets Fund Balance$1,006,492$1,039,296▲ $32,804
Total Liabilities and Net Assets / Fund Balance$1,060,419$1,113,901▲ $53,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$204,577$1,372,616$1,577,193
Buildings$252,756$841,376$1,094,132
Equipment$46,901$814,428$861,329
Land$279,506-$279,506
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
David McnultyMember-bod$12,000$12,000
Kathryn VlanichMember-bod$5,355$5,355
David DillonMember-bod$3,996$3,996
Richard GiocondaMember-bod$1,576$1,576
Thomas ScozzafavaMember-bod$150$150

Board Members and Trustees

NameTitle
James FeelyPresident
Christine SannipoliMember-bod
William ReeseMember-bod
Brian PolkSecretary
Kevin CresimoreTreasurer
Susan RamseyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,444
Program Service Revenue
$0
Investment Income
$16,999
Other Revenue
$755
All Other Contributions
$35,609
Change in Net Assets
$32,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,198
Revenue Not Reported on Form 990
$154,928
Total Revenue per Audited Statements
$1,249,126
Total Revenue per Form 990
$1,094,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,516
Other Expenses$300,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,599--$568,599
Other Employee Benefits$64,514--$64,514
Pension Plan Contributions$60,275--$60,275
Payroll Taxes$44,051--$44,051
All Other Expenses$37,918$3,108-$41,026
Occupancy$33,245$5,895-$39,140
Insurance$29,701$1,563-$31,264
Current Officers, Directors, Trustees, and Key Employees$17,722$5,355-$23,077
Other Expenses$14,907$2,375-$14,907
Fees for Services Accounting-$13,586-$13,586
Travel$3,123--$3,123
Office Expenses$991$1,919-$2,910
Total Functional Expenses$1,027,593$33,801$0$1,061,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,216,322
Expenses per Audited Statements$1,061,394
Total Expenses per Form 990$1,061,394
Expenses Not Reported on Form 990$154,928
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors finance committee reviews the document, and then presents it to the full board.”

Form 990, Page 6, Part VI, Line 12C

“Each year the board and employees are formally made aware of the conflict of interest policy. All governing documents (by-laws, department sop's, personnel policy) are reviewed and given to employees.”

Form 990, Page 6, Part VI, Line 15A

“Before becoming employees, applicants will have completed: background & criminal checks: firefighter & emt certification verification: departmental written test: agility test: physical: and personal interview. The personnel committee recommends the best candidate to the board for employment. The compensation that person receives is based on their certifications and experience using an adopted salary schedule as the basis.”

Form 990, Page 6, Part VI, Line 15B

“Before becoming employees, applicants will have completed: background & criminal checks: firefighter & emt certification verification: departmental written test: agility test: physical: and personal interview. The personnel committee recommends the best candidate to the board for employment. The compensation that person receives is based on their certifications and experience using an adopted salary schedule as the basis.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Durham Highway Fire Protection
EIN
56-6073377
Phone
9196764187
Address
11905 NORWOOD ROAD, RALEIGH, NC 27613

Signing Officer

Name
Kevin Cresimore
Title
Treasurer
Phone
9196764187
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Feely
Formed
1964
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
36

Preparer

Firm
A T Allen & Company Llp Cpas
Address
2245 GATEWAY ACCESS PT STE 201, RALEIGH, NC 27607
Preparer
Robert a Alexander
Phone
9197817550
Raw XML AppendixShowing 400 of 405 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/AccountsPayableAccrExpnssGrp/BOYAmt053927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074605
IRS990/AccountsReceivableGrp/BOYAmt05013
IRS990/AccountsReceivableGrp/EOYAmt050449
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRE PROTECTION, FIRE EDUCATION, RESCUE, AND FIRST RESPONDER SERVICES TO SPECIFIED DISTRICTS AS OUTLINED BY WAKE COUNTY, NC.
IRS990/AllOtherContributionsAmt035609
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03108
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037918
IRS990/AllOtherExpensesGrp/TotalAmt041026
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHY VLANICH
IRS990/BooksInCareOfDetail/PhoneNum09196764187
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011905 NORWOOD RD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt011905 NORWOOD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027613
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078069
IRS990/CashNonInterestBearingGrp/EOYAmt062280
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05355
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017722
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023077
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01076444
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016999
IRS990/CYOtherExpensesAmt0300878
IRS990/CYOtherRevenueAmt0755
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032804
IRS990/CYSalariesCompEmpBnftPaidAmt0760516
IRS990/CYTotalExpensesAmt01061394
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01094198
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SALARIES AND BENEFITS PAID TO THE EMERGENCY RESPONDERS THAT ARE ON DUTY TO PROVIDE THE EMERGENCY RESPONSE NECESSARY. THE STATION IS STAFFED 24 HOURS PER DAY/7 DAYS PER WEEK TO ENABLE THE DEPARTMENT TO PROVIDE A QUICK RESPONSE WHEN ASKED.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0922147
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013586
IRS990/FeesForServicesAccountingGrp/TotalAmt013586
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHRYN VLANICH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD GIOCONDA
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS SCOZZAFAVA
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES FEELY
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN POLK
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN CRESIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE SANNIPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM REESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER-BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER-BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER-BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER-BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-BOD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt016878
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01040835
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016878
IRS990/GrossReceiptsAmt01094198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01563
IRS990/InsuranceGrp/ProgramServicesAmt029701
IRS990/InsuranceGrp/TotalAmt031264
IRS990/InvestmentIncomeGrp/ExclusionAmt0121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03028420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0796228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0783740
IRS990/LandBldgEquipCostOrOtherBssAmt03812160
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE PROTECTION, FIRE EDUCATION, RESCUE, AND FIRST RESPONDER SERVICES TO SPECIFIED DISTRICTS AS OUTLINED BY WAKE COUNTY, NC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01006492
IRS990/NetAssetsOrFundBalancesEOYAmt01039296
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016878
IRS990/NoncashContributionsAmt08800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05895
IRS990/OccupancyGrp/ProgramServicesAmt033245
IRS990/OccupancyGrp/TotalAmt039140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01919
IRS990/OfficeExpensesGrp/ProgramServicesAmt0991
IRS990/OfficeExpensesGrp/TotalAmt02910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064514
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02375
IRS990/OtherExpensesGrp/ProgramServicesAmt076802
IRS990/OtherExpensesGrp/ProgramServicesAmt152703
IRS990/OtherExpensesGrp/ProgramServicesAmt223042
IRS990/OtherExpensesGrp/ProgramServicesAmt314907
IRS990/OtherExpensesGrp/TotalAmt079177
IRS990/OtherExpensesGrp/TotalAmt152703
IRS990/OtherExpensesGrp/TotalAmt223042
IRS990/OtherExpensesGrp/TotalAmt314907
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1155
IRS990/OtherRevenueTotalAmt0755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568599
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt044051
IRS990/PayrollTaxesGrp/TotalAmt044051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060275
IRS990/PensionPlanContributionsGrp/TotalAmt060275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021958
IRS990/PrincipalOfficerNm0JAMES FEELY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COST OF OPERATING AND MAINTENANCE OF THE VEHICLES AND EQUIPMENT NECESSARY TO PROVIDE SERVICES AS DESCRIBED ABOVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075745
IRS990/ProgSrvcAccomActy3Grp/Desc0COST OF INSURANCE TO PROVIDE COVERAGE OF PERSONNEL, VEHICLES, BUILDING (TO HOUSE THE PERSONNEL AND VEHICLES) AND LIABILITY ASSOCIATED WITH PERFORMING THE SERVICE AS DESCRIBED ABOVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029701
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01035602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04743
IRS990/PYOtherExpensesAmt0319897
IRS990/PYOtherRevenueAmt0370
IRS990/PYRevenuesLessExpensesAmt0-22688
IRS990/PYSalariesCompEmpBnftPaidAmt0743506
IRS990/PYTotalExpensesAmt01063403
IRS990/PYTotalRevenueAmt01040715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195474
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0841376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01094132
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0154928
IRS990ScheduleD/DonatedServicesUseFcltsAmt0154928
IRS990ScheduleD/EquipmentGrp/BookValueAmt046901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0814428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0861329
IRS990ScheduleD/ExpensesNotReportedAmt0154928
IRS990ScheduleD/ExpensesSubtotalAmt01061394
IRS990ScheduleD/LandGrp/BookValueAmt0279506
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279506
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0204577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01372616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01577193
IRS990ScheduleD/RevenueNotReportedAmt0154928
IRS990ScheduleD/RevenueSubtotalAmt01094198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0783740
IRS990ScheduleD/TotalExpensesPerForm990Amt01061394
IRS990ScheduleD/TotalRevenuePerForm990Amt01094198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01249126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01216322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS FINANCE COMMITTEE REVIEWS THE DOCUMENT, AND THEN PRESENTS IT TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE BOARD AND EMPLOYEES ARE FORMALLY MADE AWARE OF THE CONFLICT OF INTEREST POLICY. ALL GOVERNING DOCUMENTS (BY-LAWS, DEPARTMENT SOP'S, PERSONNEL POLICY) ARE REVIEWED AND GIVEN TO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE BECOMING EMPLOYEES, APPLICANTS WILL HAVE COMPLETED: BACKGROUND & CRIMINAL CHECKS: FIREFIGHTER & EMT CERTIFICATION VERIFICATION: DEPARTMENTAL WRITTEN TEST: AGILITY TEST: PHYSICAL: AND PERSONAL INTERVIEW. THE PERSONNEL COMMITTEE RECOMMENDS THE BEST CANDIDATE TO THE BOARD FOR EMPLOYMENT. THE COMPENSATION THAT PERSON RECEIVES IS BASED ON THEIR CERTIFICATIONS AND EXPERIENCE USING AN ADOPTED SALARY SCHEDULE AS THE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE BECOMING EMPLOYEES, APPLICANTS WILL HAVE COMPLETED: BACKGROUND & CRIMINAL CHECKS: FIREFIGHTER & EMT CERTIFICATION VERIFICATION: DEPARTMENTAL WRITTEN TEST: AGILITY TEST: PHYSICAL: AND PERSONAL INTERVIEW. THE PERSONNEL COMMITTEE RECOMMENDS THE BEST CANDIDATE TO THE BOARD FOR EMPLOYMENT. THE COMPENSATION THAT PERSON RECEIVES IS BASED ON THEIR CERTIFICATIONS AND EXPERIENCE USING AN ADOPTED SALARY SCHEDULE AS THE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066986
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073542
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01060419
IRS990/TotalAssetsEOYAmt01113901
IRS990/TotalAssetsGrp/BOYAmt01060419
IRS990/TotalAssetsGrp/EOYAmt01113901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01076444
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01027593
IRS990/TotalFunctionalExpensesGrp/TotalAmt01061394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053927
IRS990/TotalLiabilitiesEOYAmt074605
IRS990/TotalLiabilitiesGrp/BOYAmt053927
IRS990/TotalLiabilitiesGrp/EOYAmt074605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01006492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01039296
IRS990/TotalProgramServiceExpensesAmt01027593
IRS990/TotalReportableCompFromOrgAmt023077
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01094198
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01060419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01113901
IRS990/TravelGrp/ProgramServicesAmt03123
IRS990/TravelGrp/TotalAmt03123
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0939506
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0965754
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01108 HAWK HOLLOW LANE
IRS990/USAddress/CityNm0WAKE FOREST
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027587
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CRESIMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09196764187
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURHAM HIGHWAY FIRE PROTECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DURH
ReturnHeader/Filer/EIN0566073377
ReturnHeader/Filer/PhoneNum09196764187
ReturnHeader/Filer/USAddress/AddressLine1Txt011905 NORWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09730FFDD0319B5186CEEDC1D04A59D2379DF0129
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09730FFDD0319B5186CEEDC1D04A59D2379DF0129
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.160.18
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:14:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560119050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A T ALLEN & COMPANY LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02245 GATEWAY ACCESS PT STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027607
ReturnHeader/PreparerPersonGrp/PhoneNum09197817550
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A ALEXANDER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,901
Liabilities
$74,605
Net assets
$1,039,296
Revenue
$1,094,198
Expenses
$1,061,394
Net income
$32,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.08$1.30$1.47$1.41$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.24$1.42$1.33$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.16$1.42$1.30$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$1.09$1.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$1.09$1.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.01$1.02$1.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$1.09$1.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$1.04$1.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$1.10$1.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.07$0.90$0.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$0.91$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$0.87$0.92$0.05
2013Summary only. Only limited summary data is available for this year.$1.23$0.05$1.18$0.85$0.90$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.05$1.23$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.05$1.30$0.94