Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,244,271
Down $72,232 (-5.5%) from 2012
Net Assets
Down$944,447
Down $34,479 (-3.5%) from 2012
Liabilities
Down$299,824
Down $37,753 (-11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$389,192
Up $17,921 (+4.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Primary mission is to provide fire and rescue service to parts of northern davidson and southern forsyth counties.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17577 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7144 |
| IRS990/AccountsReceivable/BOY | 0 | 2893 |
| IRS990/AccountsReceivable/EOY | 0 | 3927 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRIMARY MISSION IS TO PROVIDE FIRE AND RESCUE SERVICE TO PARTS OF NORTHERN DAVIDSON AND SOUTHERN FORSYTH COUNTIES. |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1277 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24204 |
| IRS990/AllOtherExpenses/Total | 0 | 25481 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 12789 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3385 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31350 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 31350 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2622 |
| IRS990/ConferencesMeetings/Total | 0 | 2622 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10600 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10600 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 89407 |
| IRS990/DepreciationDepletion/Total | 0 | 89407 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE FIRE PROTECTION & SUPPRESSION TO THE DISTRICT IN FORSYTH AND DAVIDSON COUNTIES NC |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 373999 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4035 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4035 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4853 |
| IRS990/FeesForServicesOther/Total | 0 | 4853 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 28.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES ADAM BERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANTHONY NOTARFONZO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | IKE BRANN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLIE WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACKIE PRIVETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID RUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DALLAS FARMER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JERRY TOLLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRIS LOUNSBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BUDDY STANTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATRICK FUDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT EMMONS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 29244 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 6749 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHIEF |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -35 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 10600 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1225 |
| IRS990/GrossReceipts | 0 | 355973 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 20633 |
| IRS990/Insurance/Total | 0 | 20633 |
| IRS990/Interest/ProgramServices | 0 | 10656 |
| IRS990/Interest/Total | 0 | 10656 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1920 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1955 |
| IRS990/InvestmentIncomePriorYear | 0 | 46843 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1955 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 787296 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1600984 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 884269 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 813688 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1260 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PRIMARY MISSION IS TO PROVIDE FIRE AND RESCUE SERVICE TO PARTS OF NORTHERN DAVIDSON AND SOUTHERN FORSYTH COUNTIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 320000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 292680 |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 978926 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 944447 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -35 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -35 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5028 |
| IRS990/OfficeExpenses/Total | 0 | 5028 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5119 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5119 |
| IRS990/OtherExpensePriorYear | 0 | 235898 |
| IRS990/OtherExpensesCurrentYear | 0 | 246293 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 35145 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19872 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10145 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10091 |
| IRS990/OtherExpenses/Total | 0 | 35145 |
| IRS990/OtherExpenses/Total | 1 | 19872 |
| IRS990/OtherExpenses/Total | 2 | 10145 |
| IRS990/OtherExpenses/Total | 3 | 10091 |
| IRS990/OtherRevenueCurrentYear | 0 | 1170 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1170 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1170 |
| IRS990/OtherRevenuePriorYear | 0 | 667 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 96176 |
| IRS990/OtherSalariesAndWages/Total | 0 | 96176 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10254 |
| IRS990/PayrollTaxes/Total | 0 | 10254 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5168 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4832 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 341023 |
| IRS990/ProgramServiceRevenue/Description | 0 | FIRE DISTRICT TAXES |
| IRS990/ProgramServiceRevenue/Description | 1 | FORSYTH COUNTY TAX FUND BAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 329300 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 323980 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 17043 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 323980 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17043 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -34479 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 342192 |
| IRS990/RevenuesLessExpensesCY | 0 | -34479 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16139 |
| IRS990/SalariesEtcCurrentYear | 0 | 142899 |
| IRS990/SalariesEtcPriorYear | 0 | 135373 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 411384 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 418439 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 53000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1955 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2671 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5722 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10690 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17653 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 38691 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 342193 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1170 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 667 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 82 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8759 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 10685 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96030 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1687285 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 323980 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 329300 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 318092 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 357651 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 305262 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 1634285 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 334580 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 339900 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 328692 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 368251 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 315862 |
| IRS990ScheduleA/Total170/Total | 0 | 1687285 |
| IRS990ScheduleA/TotalSupport | 0 | 1736661 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 185789 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 152961 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 338750 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 610808 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 634335 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1245143 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 389192 |
| IRS990ScheduleD/Land/BookValue | 0 | 17091 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 17091 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 354713 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 389192 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 813688 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 354713 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 389192 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 354713 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FINANCE COMMITTEE REVIEWS FORM 990 AND REPORTS TO THE BOARD UPON APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST AND REFRAIN FROM VOTING IF ONE ARISES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PERSONNEL COMMITTEE SUGGESTS THE PAY FOR A POSITION WHICH TARGETS THE MIDDLE OF THE PAY SCALE FROM THE COUNTY AND CITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENT, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5190 PETERS CREEK PARKWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WINSTONSALEM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27127 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3367885412 |
| IRS990/TotalAssets/BOY | 0 | 1316503 |
| IRS990/TotalAssetsBOY | 0 | 1316503 |
| IRS990/TotalAssets/EOY | 0 | 1244271 |
| IRS990/TotalAssetsEOY | 0 | 1244271 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 10600 |
| IRS990/TotalExpensesCurrentYear | 0 | 389192 |
| IRS990/TotalExpensesPriorYear | 0 | 371271 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 15193 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 373999 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 389192 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 337577 |
| IRS990/TotalLiabilitiesBOY | 0 | 337577 |
| IRS990/TotalLiabilities/EOY | 0 | 299824 |
| IRS990/TotalLiabilitiesEOY | 0 | 299824 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1316503 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1244271 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 978926 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 944447 |
| IRS990/TotalOtherRevenue | 0 | 1170 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 373999 |
| IRS990/TotalProgramServiceRevenue | 0 | 341023 |
| IRS990/TotalReportableCompFromOrg | 0 | 35993 |
| IRS990/TotalRevenueCurrentYear | 0 | 354713 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1955 |
| IRS990/TotalRevenuePriorYear | 0 | 387410 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 342158 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 354713 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 8325 |
| IRS990/Travel/Total | 0 | 8325 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.