Civic Intelligence

Durham Highway Fire Protection Association Inc

990 • Fiscal year 2020 • EIN 56-6073377

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 03, 2020

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

0.06x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-3.2%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$12,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.6%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-7.0%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,073,885

Down $40,016 (-3.6%) from 2019

Net Assets

Down

$1,006,650

Down $32,646 (-3.1%) from 2019

Liabilities

Down

$67,235

Down $7,370 (-9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Down

$1,018,138

Down $76,060 (-7.0%) from 2019

Expenses

Down

$1,050,784

Down $10,610 (-1.0%) from 2019

Net Income

Down

-$32,646

Down $65,450 (-200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$1,073,885
Liabilities$67,235
Net Assets$1,006,650
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$1,018,138
Expenses$1,050,784
Net Income-$32,646
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,018,138
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$783,740$712,072▼ $71,668
Savings and Temporary Cash Investments$195,474$196,273▲ $799
Cash and Non-Interest-Bearing Accounts$62,280$132,967▲ $70,687
Prepaid Expenses and Deferred Charges$21,958$24,944▲ $2,986
Accounts Receivable$50,449$7,629▼ $42,820
Total Assets$1,113,901$1,073,885▼ $40,016
Liabilities
Accounts Payable and Accrued Expenses$74,605$67,235▼ $7,370
Total Liabilities$74,605$67,235▼ $7,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$965,754$935,122▼ $30,632
Net Assets With Donor Restrictions$73,542$71,528▼ $2,014
Total Net Assets Fund Balance$1,039,296$1,006,650▼ $32,646
Total Liabilities and Net Assets / Fund Balance$1,113,901$1,073,885▼ $40,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173,332$1,366,593$1,539,925
Buildings$229,467$864,665$1,094,132
Equipment$29,766$562,616$592,382
Land$279,507-$279,507
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
David McnultyMember-bod$12,000$12,000
David DillonMember-bod$3,996$3,996
William ReeseMember-bod$1,900$1,900
Richard GiocondaMember-bod$300$300

Board Members and Trustees

NameTitle
James FeelyPresident
Christine SannipoliMember-bod
Thomas ScozzafavaMember-bod
Trey FergusonMember-bod
Brian PolkSecretary
Kevin CresimoreTreasurer
Susan RamseyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,673
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$382
All Other Contributions
$8,683
Change in Net Assets
$-32,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,138
Revenue Not Reported on Form 990
$192,446
Total Revenue per Audited Statements
$1,210,584
Total Revenue per Form 990
$1,018,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,949
Other Expenses$288,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,187--$567,187
Other Employee Benefits$69,817--$69,817
Pension Plan Contributions$63,922--$63,922
Payroll Taxes$42,827--$42,827
All Other Expenses$33,143$2,825-$35,968
Occupancy$27,645$3,400-$31,045
Insurance$25,838$1,361-$27,199
Current Officers, Directors, Trustees, and Key Employees$18,196--$18,196
Fees for Services Accounting-$17,574-$17,574
Other Expenses$10,295$2,150-$10,295
Office Expenses$2,838$3,317-$6,155
Fees for Services Other$1,766--$1,766
Travel$833--$833
Advertising$25--$25
Total Functional Expenses$1,020,157$30,627$0$1,050,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,243,230
Expenses per Audited Statements$1,050,784
Total Expenses per Form 990$1,050,784
Expenses Not Reported on Form 990$192,446
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 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
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
2020-12-03
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
36
Volunteers
32

Preparer

Firm
A T Allen & Company Llp Cpas
Address
2245 GATEWAY ACCESS PT STE 201, RALEIGH, NC 27607
Preparer
Robert a Alexander
Phone
9197817550
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt170409
IRS990/OtherExpensesGrp/ProgramServicesAmt215898
IRS990/OtherExpensesGrp/ProgramServicesAmt310295
IRS990/OtherExpensesGrp/TotalAmt071668
IRS990/OtherExpensesGrp/TotalAmt170409
IRS990/OtherExpensesGrp/TotalAmt215898
IRS990/OtherExpensesGrp/TotalAmt310295
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0382
IRS990/OtherRevenueTotalAmt0382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567187
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042827
IRS990/PayrollTaxesGrp/TotalAmt042827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063922
IRS990/PensionPlanContributionsGrp/TotalAmt063922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024944
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/ExpenseAmt077604
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/ExpenseAmt025839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01076444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016999
IRS990/PYOtherExpensesAmt0300878
IRS990/PYOtherRevenueAmt0755
IRS990/PYRevenuesLessExpensesAmt032804
IRS990/PYSalariesCompEmpBnftPaidAmt0760516
IRS990/PYTotalExpensesAmt01061394
IRS990/PYTotalRevenueAmt01094198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196273
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0864665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01094132
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0192446
IRS990ScheduleD/DonatedServicesUseFcltsAmt0192446
IRS990ScheduleD/EquipmentGrp/BookValueAmt029766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0562616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0592382
IRS990ScheduleD/ExpensesNotReportedAmt0192446
IRS990ScheduleD/ExpensesSubtotalAmt01050784
IRS990ScheduleD/LandGrp/BookValueAmt0279507
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01366593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01539925
IRS990ScheduleD/RevenueNotReportedAmt0192446
IRS990ScheduleD/RevenueSubtotalAmt01018138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712072
IRS990ScheduleD/TotalExpensesPerForm990Amt01050784
IRS990ScheduleD/TotalRevenuePerForm990Amt01018138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01210584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01243230
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01113901
IRS990/TotalAssetsEOYAmt01073885
IRS990/TotalAssetsGrp/BOYAmt01113901
IRS990/TotalAssetsGrp/EOYAmt01073885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01017673
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01020157
IRS990/TotalFunctionalExpensesGrp/TotalAmt01050784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074605
IRS990/TotalLiabilitiesEOYAmt067235
IRS990/TotalLiabilitiesGrp/BOYAmt074605
IRS990/TotalLiabilitiesGrp/EOYAmt067235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01039296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01006650
IRS990/TotalProgramServiceExpensesAmt01020157
IRS990/TotalReportableCompFromOrgAmt018196
IRS990/TotalRevenueGrp/ExclusionAmt083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01018138
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01113901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01073885
IRS990/TravelGrp/ProgramServicesAmt0833
IRS990/TravelGrp/TotalAmt0833
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CRESIMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09196764187
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-03
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/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/PreparationDt02020-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A ALEXANDER
ReturnHeader/ReturnTs02021-01-26T16:26:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,885
Liabilities
$67,235
Net assets
$1,006,650
Revenue
$1,018,138
Expenses
$1,050,784
Net income
-$32,646
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