Civic Intelligence

Griffith Volunteer Fire Department

990 • Fiscal year 2019 • EIN 56-7394752

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

Organization ProfileN/A
5190 Peters Creek ParkwayWinstonsalem, NC 27127

(336) 416-8007

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.33x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$38,072

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$976,583

Down $32,407 (-3.2%) from 2018

Net Assets

Up

$855,552

Up $5,645 (+0.7%) from 2018

Liabilities

Down

$121,031

Down $38,052 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Up

$366,748

Up $15,519 (+4.4%) from 2018

Expenses

Down

$361,103

Down $7,497 (-2.0%) from 2018

Net Income

Up

$5,645

Up $23,016 (+132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $973,760Liabilities 2011: $10,973Net Assets 2011: $962,7872011Assets 2012: $1,316,503Liabilities 2012: $337,577Net Assets 2012: $978,9262012Assets 2013: $1,244,271Liabilities 2013: $299,824Net Assets 2013: $944,4472013Assets 2014: $1,200,073Liabilities 2014: $274,223Net Assets 2014: $925,8502014Assets 2015: $1,163,553Liabilities 2015: $248,922Net Assets 2015: $914,6312015Assets 2016: $1,115,690Liabilities 2016: $225,506Net Assets 2016: $890,1842016Assets 2017: $1,054,290Liabilities 2017: $187,012Net Assets 2017: $867,2782017Assets 2018: $1,008,990Liabilities 2018: $159,083Net Assets 2018: $849,9072018Assets 2019: $976,583Liabilities 2019: $121,031Net Assets 2019: $855,5522019Assets 2020: $1,502,634Liabilities 2020: $617,362Net Assets 2020: $885,2722020Assets 2021: $1,506,474Liabilities 2021: $605,651Net Assets 2021: $900,8232021

Highlighted filing

2019

Assets$976,583
Liabilities$121,031
Net Assets$855,552
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $370,9852011Expenses 2012: $371,2712012Expenses 2013: $389,1922013Revenue 2014: $335,025Expenses 2014: $353,622Net Income 2014: -$18,5972014Revenue 2015: $357,188Expenses 2015: $365,025Net Income 2015: -$7,8372015Revenue 2016: $342,635Expenses 2016: $367,082Net Income 2016: -$24,4472016Revenue 2017: $343,507Expenses 2017: $366,413Net Income 2017: -$22,9062017Revenue 2018: $351,229Expenses 2018: $368,600Net Income 2018: -$17,3712018Revenue 2019: $366,748Expenses 2019: $361,103Net Income 2019: $5,6452019Revenue 2020: $415,534Expenses 2020: $385,814Net Income 2020: $29,7202020Revenue 2021: $442,203Expenses 2021: $426,652Net Income 2021: $15,5512021

Highlighted filing

2019

Revenue$366,748
Expenses$361,103
Net Income$5,645
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$366,748
Mission and Program Overview

Mission

Primary mission is to provide fire and rescue service to parts of northern davidson and southern forsyth counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,851$470,499▼ $41,352
Savings and Temporary Cash Investments$470,686$454,115▼ $16,571
Cash and Non-Interest-Bearing Accounts$11,259$36,786▲ $25,527
Prepaid Expenses and Deferred Charges$15,194$15,183▼ $11
Total Assets$1,008,990$976,583▼ $32,407
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,808$111,102▼ $32,706
Accounts Payable and Accrued Expenses$15,275$9,929▼ $5,346
Total Liabilities$159,083$121,031▼ $38,052
Net Assets / Fund Balance
Unrestricted Net Assets$849,907$855,552▲ $5,645
Total Net Assets Fund Balance$849,907$855,552▲ $5,645
Total Liabilities and Net Assets / Fund Balance$1,008,990$976,583▼ $32,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$347,507$811,019$1,158,526
Buildings$105,901$220,796$326,697
Land$17,091-$17,091
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Adam BerryChiefPT$38,072$38,072
Mike KesselDirectorPT$7,181$7,181

Board Members and Trustees

NameTitle
Ed MillerChair
Wade SpachVice Chairma
Ed StewardDirector
Jay ClineDirector
Norm WestDirector
Rick AdamsDirector
Shawn ToddDirector
Brian HuffmanSecretary
Ike BrannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,600
Program Service Revenue
$339,818
Investment Income
$6,329
Other Revenue
$1
Change in Net Assets
$5,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,748
Total Revenue per Audited Statements
$366,748
Total Revenue per Form 990
$366,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,422
Salaries, Compensation, and Employee Benefits$145,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,750--$81,750
Depreciation Depletion$65,230--$65,230
Current Officers, Directors, Trustees, and Key Employees$52,001--$52,001
Insurance$20,968--$20,968
All Other Expenses$17,010$2,301-$19,311
Payroll Taxes$11,930--$11,930
Occupancy$11,668--$11,668
Travel$7,780--$7,780
Fees for Services Accounting-$7,555-$7,555
Other Expenses$7,275$2,679-$7,275
Conferences and Meetings$4,810--$4,810
Interest$3,834--$3,834
Total Functional Expenses$348,568$12,535$0$361,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$361,103
Total Expenses per Audited Statements$361,103
Total Expenses per Form 990$361,103
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
Lobbying 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
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
No
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 finance committee reviews form 990 and reports to the board upon approval.”

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

“Board members are required to report any conflicts of interest and refrain from voting if one arises.”

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

“The personnel committee suggests the pay for a position which targets the middle of the pay scale from the county and city.”

Form 990, Page 6, Part VI, Line 19

“The governing document, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Griffith Volunteer Fire Department
EIN
56-7394752
Phone
3364168007
Address
5190 PETERS CREEK PARKWAY, WINSTONSALEM, NC 27127

Signing Officer

Name
James Adam Berry
Title
Chief
Phone
3367885412
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Adam Berry
Formed
1952
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
34

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Valerie D Kiger
Phone
3367250635
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is an exempt organization under section 501(c)(3) of the united states internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's forms 990, return of organization exempt from income tax, for the years ending 2017, 2018, and 2019 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015275
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09929
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIMARY MISSION IS TO PROVIDE FIRE AND RESCUE SERVICE TO PARTS OF NORTHERN DAVIDSON AND SOUTHERN FORSYTH COUNTIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02301
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017010
IRS990/AllOtherExpensesGrp/TotalAmt019311
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03367885412
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05190 PETERS CREEK PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINSTONSALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027127
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011259
IRS990/CashNonInterestBearingGrp/EOYAmt036786
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052001
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052001
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04810
IRS990/ConferencesMeetingsGrp/TotalAmt04810
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06329
IRS990/CYOtherExpensesAmt0215422
IRS990/CYOtherRevenueAmt01
IRS990/CYProgramServiceRevenueAmt0339818
IRS990/CYRevenuesLessExpensesAmt05645
IRS990/CYSalariesCompEmpBnftPaidAmt0145681
IRS990/CYTotalExpensesAmt0361103
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0366748
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065230
IRS990/DepreciationDepletionGrp/TotalAmt065230
IRS990/Desc0PROVIDE FIRE PROTECTION & SUPPRESSION TO THE DISTRICT IN FORSYTH AND DAVIDSON COUNTIES NC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0348568
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07555
IRS990/FeesForServicesAccountingGrp/TotalAmt07555
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE KESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ED MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4WADE SPACH
IRS990/Form990PartVIISectionAGrp/PersonNm5IKE BRANN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm7ED STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN TODD
IRS990/Form990PartVIISectionAGrp/PersonNm9NORM WEST
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES ADAM BERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1038072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt020600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0366748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020968
IRS990/InsuranceGrp/TotalAmt020968
IRS990/InterestGrp/ProgramServicesAmt03834
IRS990/InterestGrp/TotalAmt03834
IRS990/InvestmentIncomeGrp/ExclusionAmt06329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06329
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01031815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0511851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0470499
IRS990/LandBldgEquipCostOrOtherBssAmt01502314
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIMARY MISSION IS TO PROVIDE FIRE AND RESCUE SERVICE TO PARTS OF NORTHERN DAVIDSON AND SOUTHERN FORSYTH COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0143808
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111102
IRS990/NetAssetsOrFundBalancesBOYAmt0849907
IRS990/NetAssetsOrFundBalancesEOYAmt0855552
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011668
IRS990/OccupancyGrp/TotalAmt011668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UNIFORM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02679
IRS990/OtherExpensesGrp/ProgramServicesAmt033103
IRS990/OtherExpensesGrp/ProgramServicesAmt123336
IRS990/OtherExpensesGrp/ProgramServicesAmt27873
IRS990/OtherExpensesGrp/ProgramServicesAmt37275
IRS990/OtherExpensesGrp/TotalAmt035782
IRS990/OtherExpensesGrp/TotalAmt123336
IRS990/OtherExpensesGrp/TotalAmt27873
IRS990/OtherExpensesGrp/TotalAmt37275
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081750
IRS990/OtherSalariesAndWagesGrp/TotalAmt081750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011930
IRS990/PayrollTaxesGrp/TotalAmt011930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015183
IRS990/PrincipalOfficerNm0JAMES ADAM BERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FIRE DISTRICT TAXES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03282
IRS990/PYOtherExpensesAmt0212425
IRS990/PYOtherRevenueAmt025
IRS990/PYProgramServiceRevenueAmt0337322
IRS990/PYRevenuesLessExpensesAmt0-17371
IRS990/PYSalariesCompEmpBnftPaidAmt0156175
IRS990/PYTotalExpensesAmt0368600
IRS990/PYTotalRevenueAmt0351229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0339818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454115
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,676
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0677166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt01778015
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0339818
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0337322
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0331760
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0346399
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0341023
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01696322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01778015
IRS990ScheduleA/TotalSupportAmt01797985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326697
IRS990ScheduleD/EquipmentGrp/BookValueAmt0347507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0811019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01158526
IRS990ScheduleD/ExpensesSubtotalAmt0361103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017091
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017091
IRS990ScheduleD/RevenueSubtotalAmt0366748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2017, 2018, AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470499
IRS990ScheduleD/TotalExpensesPerForm990Amt0361103
IRS990ScheduleD/TotalRevenuePerForm990Amt0366748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0361103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS FORM 990 AND REPORTS TO THE BOARD UPON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST AND REFRAIN FROM VOTING IF ONE ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE SUGGESTS THE PAY FOR A POSITION WHICH TARGETS THE MIDDLE OF THE PAY SCALE FROM THE COUNTY AND CITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENT, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE 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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01008990
IRS990/TotalAssetsEOYAmt0976583
IRS990/TotalAssetsGrp/BOYAmt01008990
IRS990/TotalAssetsGrp/EOYAmt0976583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020600
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159083
IRS990/TotalLiabilitiesEOYAmt0121031
IRS990/TotalLiabilitiesGrp/BOYAmt0159083
IRS990/TotalLiabilitiesGrp/EOYAmt0121031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0849907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0855552
IRS990/TotalProgramServiceExpensesAmt0348568
IRS990/TotalProgramServiceRevenueAmt0339818
IRS990/TotalReportableCompFromOrgAmt045253
IRS990/TotalRevenueGrp/ExclusionAmt06329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366748
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01008990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0976583
IRS990/TravelGrp/ProgramServicesAmt07780
IRS990/TravelGrp/TotalAmt07780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0849907
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0855552
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ADAM BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum03367885412
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$976,583
Liabilities
$121,031
Net assets
$855,552
Revenue
$366,748
Expenses
$361,103
Net income
$5,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.61$0.90$0.44$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.62$0.89$0.42$0.39$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$0.37$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.16$0.85$0.35$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.87$0.34$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.23$0.89$0.34$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.25$0.91$0.36$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.27$0.93$0.34$0.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.30$0.94$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.34$0.98$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.37