Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 56-6094112 • 501(c)4 • Sandy Ridge, NC
Profile
To provide fire and rescue protection to residents and business in and around the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,581,500
Up $480,165 (+44%) from 2024
Liabilities
Up$1,144,176
Up $395,713 (+53%) from 2024
Net Assets
Up$437,324
Up $84,452 (+24%) from 2024
Revenue
Up$580,172
Up $121,272 (+26%) from 2024
Expenses
Up$495,721
Up $148,408 (+43%) from 2024
Net Income
Down$84,451
Down $27,136 (-24%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide fire and rescue protection to residents and business in and around the community.
To provide fire and rescue protection to residents and business in and around the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,018,238 | $1,540,291 | ▲ $522,053 |
| Cash and Non-Interest-Bearing Accounts | $83,097 | $41,209 | ▼ $41,888 |
| Total Assets | $1,101,335 | $1,581,500 | ▲ $480,165 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $748,463 | $1,142,461 | ▲ $393,998 |
| Accounts Payable and Accrued Expenses | - | $1,715 | - |
| Total Liabilities | $748,463 | $1,144,176 | ▲ $395,713 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $352,872 | $437,324 | ▲ $84,452 |
| Total Net Assets Fund Balance | $352,872 | $437,324 | ▲ $84,452 |
| Total Liabilities and Net Assets / Fund Balance | $1,101,335 | $1,581,500 | ▲ $480,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $697,627 | $503,225 | - |
| Other Land Buildings | $18,560 | $1,980 | - |
| Land | $100,475 | - | - |
| Equipment | $723,629 | $2,241,271 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ryan Clark | Fire Chief | PT | $6,112 | $6,112 |
| Name | Title |
|---|---|
| Joe James | Chairman |
| Danny Shaffer | Vice Chair |
| Brady Woods | Community Member |
| Hugh Irwin | Community Member |
| Matt Dodson | Community Member |
| Stephen Brady | Department Rep |
| Deann Hall | Secretary |
| Gary Wilkins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $456,033 |
| Salaries, Compensation, and Employee Benefits | $39,688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $259,930 | - | - | $259,930 |
| Insurance | $38,502 | - | - | $38,502 |
| Interest | $32,271 | - | - | $32,271 |
| Other Salaries and Wages | $30,737 | - | - | $30,737 |
| All Other Expenses | $28,762 | - | - | $28,762 |
| Other Expenses | $13,998 | - | - | $13,998 |
| Current Officers, Directors, Trustees, and Key Employees | $6,112 | - | - | $6,112 |
| Fees for Services Accounting | - | $3,395 | - | $3,395 |
| Payroll Taxes | $2,839 | - | - | $2,839 |
| Total Functional Expenses | $492,326 | $3,395 | $0 | $495,721 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy is provided to the treasurer who meets with the”
“Board of directors and reviews the return.”
“AVAILABLE UPON REQUEST.”
“A copy is provided to the treasurer who meets with the”
“Board of directors and reviews the tax return.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1715 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FIRE AND RESCUE PROTECTION TO RESIDENTS AND BUSINESS IN AND AROUND THE COMMUNITY |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28762 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28762 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY WILKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3364278797 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8799 NC HWY 704 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83097 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41209 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6112 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6112 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57529 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2272 |
| IRS990/CYOtherExpensesAmt | 0 | 456033 |
| IRS990/CYOtherRevenueAmt | 0 | 24994 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 495377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39688 |
| IRS990/CYTotalExpensesAmt | 0 | 495721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 580172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 259930 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 259930 |
| IRS990/Desc | 0 | TO PROVIDE FIRE AND RESCUE PROTECTION TO RESIDENTS AND BUSINESS IN AND AROUND THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 492326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3395 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANNY SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEANN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRADY WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HUGH IRWIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEPARTMENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMUNITY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMUNITY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMUNITY MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 57529 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 580172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38502 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32271 |
| IRS990/InterestGrp/TotalAmt | 0 | 32271 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2272 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2272 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2746476 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1018238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1540291 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4286767 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1025 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1025 |
| IRS990/MissionDesc | 0 | TO PROVIDE FIRE AND RESCUE PROTECTION TO RESIDENTS AND BUSINESS IN AND AROUND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 748463 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1142461 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 352872 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 437324 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 352872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 437324 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | EXPENSABLE EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13998 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20733 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13998 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUEL TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ASSET SALE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4637 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3830 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15502 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4637 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3830 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 15502 |
| IRS990/OtherRevenueTotalAmt | 0 | 24994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30737 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2839 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GARY WILKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STOKES COUNTY TAX REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 495377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 495377 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 123509 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3374 |
| IRS990/PYOtherExpensesAmt | 0 | 322449 |
| IRS990/PYOtherRevenueAmt | 0 | 20840 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 311177 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24864 |
| IRS990/PYTotalExpensesAmt | 0 | 347313 |
| IRS990/PYTotalRevenueAmt | 0 | 458900 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84451 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 495377 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 697627 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 503225 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1200852 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 723629 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2241271 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2964900 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100475 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 100475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 20540 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1540291 |
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| IRS990/ScheduleORequiredInd | 0 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS AND REVIEWS THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY IS PROVIDED TO THE TREASURER WHO MEETS WITH THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS AND REVIEWS THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI LN 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI LN 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI LN 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-04 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
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| ReturnHeader/Filer/InCareOfNm | 0 | % GARY P WILKINS |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Sandy Ridge |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 270460052 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | W Jason Sizemore |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3369856049 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM J SIZEMORE |
| ReturnHeader/ReturnTs | 0 | 2026-01-04T19:13:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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