Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-6193986
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$432,851
Up $38,000 (+9.6%) from 2015
Net Assets
Up$431,292
Up $39,189 (+10.0%) from 2015
Liabilities
Down$1,559
Down $1,189 (-43%) from 2015
Revenue
Down$232,044
Down $213,393 (-48%) from 2015
Expenses
Down$192,855
Down $43,550 (-18%) from 2015
Net Income
Down$39,189
Down $169,843 (-81%) from 2015
To provide fire and rescue services to those inside the service area without charge.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $353,027 | $368,600 | ▲ $15,573 |
| Land, Buildings, and Equipment, Net | $41,824 | $64,251 | ▲ $22,427 |
| Total Assets | $394,851 | $432,851 | ▲ $38,000 |
| Liabilities | |||
| Other Liabilities | $2,748 | $1,559 | ▼ $1,189 |
| Total Liabilities | $2,748 | $1,559 | ▼ $1,189 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $392,103 | $431,292 | ▲ $39,189 |
| Total Net Assets Fund Balance | $392,103 | $431,292 | ▲ $39,189 |
| Total Liabilities and Net Assets / Fund Balance | $394,851 | $432,851 | ▲ $38,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $41,520 | $40,355 | $81,875 |
| Buildings | $22,731 | $998 | $23,729 |
| Name | Title |
|---|---|
| Gary Styers | President |
| Andrew Hundley | Board |
| Bj Joyce | Board |
| Dawn Hatcher | Board |
| Sammy Evans | Board |
| Steve Ogburn | Assistant Se |
| Sandra Lanier | Assistant Tr |
| Harvey Jessup | Chaplain |
| Norman Walker | Chief |
| Rommie Knight | Secretary |
| Chris Hill | Sgt of Arms |
| David Smith | Treasurer |
| Clifton Kilby | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $102,449 |
| Other Expenses | $90,406 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,781 | - | - | $92,781 |
| Insurance | $23,305 | - | - | $23,305 |
| Depreciation Depletion | $9,199 | - | - | $9,199 |
| Payroll Taxes | $8,268 | - | - | $8,268 |
| Occupancy | $7,783 | - | - | $7,783 |
| Fees for Services Accounting | - | $5,740 | - | $5,740 |
| Office Expenses | $5,692 | - | - | $5,692 |
| All Other Expenses | $4,190 | - | - | $4,190 |
| Other Expenses | $3,890 | - | - | $3,890 |
| Pension Plan Contributions | $1,400 | - | - | $1,400 |
| Interest | $43 | - | - | $43 |
| Total Functional Expenses | $187,115 | $5,740 | $0 | $192,855 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $215,279 |
| Total Expenses per Form 990 | $192,855 |
| Expenses per Audited Statements | $183,656 |
| Expenses Not Reported on Form 990 | $31,623 |
| Expenses Not Reported on Financial Statements | $9,199 |
| Other Expense Adjustments | $9,199 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Withholdings | $1,099 |
| Credit Card | $460 |
“Form 990, part vi, screen b, line 11: the return is reviewed by the treasurer before filing the tax return.”
“Discussed on an annual basis to remind volunteers and staff.”
“The entity's documents are available upon request in the office of the department”
“Providing volunteer fire and rescue service to residents of the service district without charge.”
“C/O 22,424 C/O -22,424”
“CAPITAL OUTLAY 31,623”
“DEPRECIATION 9,199”
“Part x-fin 48 footnote the department is entitled to exemption federal and north carolina income taxation under internal revenue code section 510(c)(4) and is not a private foundation. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal or state income taxes. The department has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2016. Years ending on or after june 30, 2014 remain subject to examination by federal and state authorities.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FIRE AND RESCUE SERVICES TO THOSE INSIDE THE SERVICE AREA WITHOUT CHARGE. |
| IRS990/AllOtherContributionsAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4190 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3367674118 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1338 OLD HOLLOW RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINSTONSALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 226298 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 223 |
| IRS990/CYOtherExpensesAmt | 0 | 90406 |
| IRS990/CYOtherRevenueAmt | 0 | 5523 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102449 |
| IRS990/CYTotalExpensesAmt | 0 | 192855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 232044 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9199 |
| IRS990/Desc | 0 | PROVIDING VOLUNTEER FIRE AND RESCUE SERVICE TO RESIDENTS OF THE SERVICE DISTRICT WITHOUT CHARGE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 187115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5740 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAMMY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW HUNDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARVEY JESSUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLIFTON KILBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROMMIE KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA LANIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE OGBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY STYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BJ JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NORMAN WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SGT OF ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 226098 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 232044 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23305 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23305 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43 |
| IRS990/InterestGrp/TotalAmt | 0 | 43 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 223 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 223 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41353 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41824 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64251 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 105604 |
| 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/MissionDesc | 0 | TO PROVIDE FIRE AND RESCUE SERVICES TO THOSE INSIDE THE SERVICE AREA WITHOUT CHARGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 392103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 431292 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7783 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7783 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5692 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5692 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRUCK EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3890 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2748 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1559 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5523 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5523 |
| IRS990/OtherRevenueTotalAmt | 0 | 5523 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92781 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92781 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8268 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8268 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING VOLUNTEER FIRE AND RESCUE SERVICE TO RESIDENTS OF THE SERVICE DISTRICT WITHOUT CHARGE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 444519 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 247 |
| IRS990/PYOtherExpensesAmt | 0 | 129993 |
| IRS990/PYOtherRevenueAmt | 0 | 671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 209032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106412 |
| IRS990/PYTotalExpensesAmt | 0 | 236405 |
| IRS990/PYTotalRevenueAmt | 0 | 445437 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39189 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 353027 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 368600 |
| 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 | 22731 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 998 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23729 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41520 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40355 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81875 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 31623 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9199 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 183656 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 31623 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 9199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 232044 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CAPITAL OUTLAY 31,623 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION 9,199 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PART X-FIN 48 FOOTNOTE THE DEPARTMENT IS ENTITLED TO EXEMPTION FEDERAL AND NORTH CAROLINA INCOME TAXATION UNDER INTERNAL REVENUE CODE SECTION 510(C)(4) AND IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES. THE DEPARTMENT HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2016. YEARS ENDING ON OR AFTER JUNE 30, 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64251 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 192855 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1559 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 232044 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 232044 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 215279 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDING VOLUNTEER FIRE AND RESCUE SERVICE TO RESIDENTS OF THE SERVICE DISTRICT WITHOUT CHARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, SCREEN B, LINE 11: THE RETURN IS REVIEWED BY THE TREASURER BEFORE FILING THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCUSSED ON AN ANNUAL BASIS TO REMIND VOLUNTEERS AND STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ENTITY'S DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE OFFICE OF THE DEPARTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | C/O 22,424 C/O -22,424 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 394851 |
| IRS990/TotalAssetsEOYAmt | 0 | 432851 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 394851 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 432851 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 226298 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5740 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 187115 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 192855 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2748 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1559 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2748 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1559 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 392103 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 431292 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 187115 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 223 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5523 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 232044 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 394851 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 432851 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 392103 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 431292 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1338 OLD HOLLOW ROAD |
| IRS990/USAddress/CityNm | 0 | WINSTONSALEM |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3367278084 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MINERAL SPRINGS VOLUNTEER FIRE & |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MINE |
| ReturnHeader/Filer/EIN | 0 | 566193986 |
| ReturnHeader/Filer/PhoneNum | 0 | 3367278084 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1338 OLD HOLLOW ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINSTON SALEM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560727655 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANNON & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2160 COUNTRY CLUB RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINSTONSALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 271044208 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3367250635 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM B AMBURN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-10-05T07:21:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.