Civic Intelligence

Swepsonville Volunteer Fire Department Inc

990 • Fiscal year 2021 • EIN 57-0686284

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

Organization ProfileSWEPSONVILLEFIRE.ORG
2744 Darrell Newton DriveGraham, NC 27253

(336) 578-1500

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.32x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

17%

Higher net margin than 55% of similar nonprofits.

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$59,039

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

3.3%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,856,556

Up $176,224 (+3.8%) from 2020

Net Assets

Up

$4,437,484

Up $220,974 (+5.2%) from 2020

Liabilities

Down

$419,072

Down $44,750 (-9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

Up

$1,299,879

Up $41,392 (+3.3%) from 2020

Expenses

Down

$1,078,908

Down $7,455 (-0.7%) from 2020

Net Income

Up

$220,971

Up $48,847 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,474,736Liabilities 2012: $1,056,845Net Assets 2012: $3,417,8912012Assets 2013: $4,402,630Liabilities 2013: $902,321Net Assets 2013: $3,500,3092013Assets 2014: $4,355,518Liabilities 2014: $694,253Net Assets 2014: $3,661,2652014Assets 2015: $4,369,452Liabilities 2015: $617,188Net Assets 2015: $3,752,2642015Assets 2016: $4,416,654Liabilities 2016: $593,007Net Assets 2016: $3,823,6472016Assets 2017: $4,702,918Liabilities 2017: $832,709Net Assets 2017: $3,870,2092017Assets 2018: $4,540,736Liabilities 2018: $667,612Net Assets 2018: $3,873,1242018Assets 2019: $4,604,894Liabilities 2019: $560,511Net Assets 2019: $4,044,3832019Assets 2020: $4,680,332Liabilities 2020: $463,822Net Assets 2020: $4,216,5102020Assets 2021: $4,856,556Liabilities 2021: $419,072Net Assets 2021: $4,437,4842021Assets 2022: $5,206,881Liabilities 2022: $356,739Net Assets 2022: $4,850,1422022Assets 2023: $5,405,609Liabilities 2023: $243,462Net Assets 2023: $5,162,1472023Assets 2024: $5,846,374Liabilities 2024: $393,462Net Assets 2024: $5,452,9122024Assets 2025: $5,663,555Liabilities 2025: $175,086Net Assets 2025: $5,488,4692025

Highlighted filing

2021

Assets$4,856,556
Liabilities$419,072
Net Assets$4,437,484
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $918,7772012Expenses 2013: $908,4882013Revenue 2014: $1,030,346Expenses 2014: $869,390Net Income 2014: $160,9562014Revenue 2015: $1,036,831Expenses 2015: $945,830Net Income 2015: $91,0012015Revenue 2016: $1,056,069Expenses 2016: $984,686Net Income 2016: $71,3832016Revenue 2017: $1,117,829Expenses 2017: $1,071,267Net Income 2017: $46,5622017Revenue 2018: $1,085,118Expenses 2018: $1,082,203Net Income 2018: $2,9152018Revenue 2019: $1,206,949Expenses 2019: $1,035,691Net Income 2019: $171,2582019Revenue 2020: $1,258,487Expenses 2020: $1,086,363Net Income 2020: $172,1242020Revenue 2021: $1,299,879Expenses 2021: $1,078,908Net Income 2021: $220,9712021Revenue 2022: $1,585,434Expenses 2022: $1,172,773Net Income 2022: $412,6612022Revenue 2023: $1,443,299Expenses 2023: $1,131,294Net Income 2023: $312,0052023Revenue 2024: $1,514,689Expenses 2024: $1,223,924Net Income 2024: $290,7652024Revenue 2025: $1,412,448Expenses 2025: $1,376,891Net Income 2025: $35,5572025

Highlighted filing

2021

Revenue$1,299,879
Expenses$1,078,908
Net Income$220,971
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,299,879
Mission and Program Overview

Mission

The department provides fire protection and emt services in the swepsonville and 54 east fire districts of alamance county, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,710,237$2,927,182▲ $216,945
Savings and Temporary Cash Investments$1,143,313$1,551,410▲ $408,097
Cash and Non-Interest-Bearing Accounts$473,751$291,935▼ $181,816
Accounts Receivable$63,867$79,641▲ $15,774
Prepaid Expenses and Deferred Charges$37,914$5,567▼ $32,347
Intangible Assets$1,250$821▼ $429
Total Assets$4,680,332$4,856,556▲ $176,224
Other Assets Total$250,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$415,128$298,238▼ $116,890
Other Liabilities-$89,566-
Accounts Payable and Accrued Expenses$48,694$31,268▼ $17,426
Total Liabilities$463,822$419,072▼ $44,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,080,830$4,290,677▲ $209,847
Net Assets With Donor Restrictions$135,680$146,807▲ $11,127
Total Net Assets Fund Balance$4,216,510$4,437,484▲ $220,974
Total Liabilities and Net Assets / Fund Balance$4,680,332$4,856,556▲ $176,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,835,815$3,684,650$5,520,465
Buildings$717,793$629,889$1,347,682
Land$373,574-$373,574
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim AllbrittonChief Ex-offFT$59,039$59,039
Jonathan GordonDirector-$11,826$11,826
Kevin MartinDirector-$5,797$5,797
James JohnsonDirector-$4,672$4,672
Shawn StoutDirector-$2,967$2,967
Scott OvercashPresident-$343$343

Board Members and Trustees

NameTitle
James IngoldDirector
Joey EnglandDirector
Kevin LasleyDirector
Darrell NewtonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,264,117
Program Service Revenue
$0
Investment Income
$971
Other Revenue
$34,791
Change in Net Assets
$220,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,299,879
Revenue Not Reported on Form 990
$73
Total Revenue per Audited Statements
$1,299,952
Total Revenue per Form 990
$1,299,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,040
Salaries, Compensation, and Employee Benefits$481,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$326,857--$326,857
Other Salaries and Wages$291,099$212-$291,311
Current Officers, Directors, Trustees, and Key Employees$65,161$19,483-$84,644
Other Employee Benefits$70,151$3,692-$73,843
All Other Expenses$38,390$1,360-$39,750
Insurance$29,570$2,925-$32,495
Occupancy$29,204$2,888-$32,092
Payroll Taxes$28,642$1,508-$30,150
Fees for Services Accounting-$22,606-$22,606
Other Expenses$17,415$1,722-$19,137
Interest$11,913--$11,913
Office Expenses-$9,621-$9,621
Pension Plan Contributions$1,824$96-$1,920
Total Functional Expenses$1,012,795$66,113$0$1,078,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,078,978
Total Expenses per Form 990$1,078,908
Expenses per Audited Statements$1,078,904
Expenses Not Reported on Form 990$74
Expenses Not Reported on Financial Statements$4
Other Expense Adjustments$4
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Plan Loan$89,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization is made up of members.”

Form 990, Page 6, Part VI, Line 7A

“Directors of the organization are elected by fire department members.”

Form 990, Page 6, Part VI, Line 7B

“Policy changes recommended by the board of directors are approved by a vote of fire department members.”

Form 990, Page 6, Part VI, Line 8B

“There are no subcommittees within the board.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is made available to the board members.”

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

“Board members disclose any conflict of interest at the board meetings. They continue with full disclosure throughout the year of any potential issues that may arise.”

Form 990, Page 6, Part VI, Line 19

“The organization makes documents available upon requests made at headquarters.”

Filing and Contact Details

Filer

Filer Name
Swepsonville Volunteer Fire
EIN
57-0686284
Phone
3365781500
Address
2744 DARRELL NEWTON DRIVE, GRAHAM, NC 27253

Signing Officer

Name
Darrell Newton
Title
Secretary/treasurer
Phone
0033657815
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Newton
Formed
1957
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
49

Preparer

Firm
Cobb Ezekiel Loy & Company Pa
Address
POST OFFICE BOX 387, GRAHAM, NC 27253-0387
Preparer
Rebekah W Loy CPA
Phone
3362271495
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Uncollectible property taxes 72 adjustment 1 uncollectible property taxes -72 adjustment 0 adjustment 4 book / tax depreciation difference -2 total 3”

Form 990, Page 12, Part XII, Line 2C

“Executive members from the board of directors serve as the audit committee. The process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The swepsonville volunteer fire department, inc. Is not currently under an income tax audit in any jurisdiction. However, due to the complexity involved with certain tax matters, there is the possibility that the various taxing authorities may disagree with certain tax positions filed on the entity's income tax returns. All relevant facts and circumstances have been considered and the organization believes that it has made adequate provision for all income tax uncertainties.”

Schedule D, Page 4, Part XI, Line 2D

“Uncollectible property taxes 72 adjustment 1”

Schedule D, Page 4, Part XII, Line 2D

“Uncollectible property taxes 72 adjustment 0 book / tax depreciation difference 2”

Schedule D, Page 4, Part XII, Line 4B

“ADJUSTMENT 4”

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

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IRS990/OtherExpensesGrp/Desc2FIREMAN INCENTIVE
IRS990/OtherExpensesGrp/Desc3GAS, HEATING, AND FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01722
IRS990/OtherExpensesGrp/ProgramServicesAmt048104
IRS990/OtherExpensesGrp/ProgramServicesAmt131426
IRS990/OtherExpensesGrp/ProgramServicesAmt223039
IRS990/OtherExpensesGrp/ProgramServicesAmt317415
IRS990/OtherExpensesGrp/TotalAmt048104
IRS990/OtherExpensesGrp/TotalAmt131426
IRS990/OtherExpensesGrp/TotalAmt223039
IRS990/OtherExpensesGrp/TotalAmt319137
IRS990/OtherLiabilitiesGrp/EOYAmt089566
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1FIREMEN'S RELIEF
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020744
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111113
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22934
IRS990/OtherRevenueTotalAmt034791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291311
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01508
IRS990/PayrollTaxesGrp/ProgramServicesAmt028642
IRS990/PayrollTaxesGrp/TotalAmt030150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01824
IRS990/PensionPlanContributionsGrp/TotalAmt01920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05567
IRS990/PrincipalOfficerNm0DARRELL NEWTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01201279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01101
IRS990/PYOtherExpensesAmt0613661
IRS990/PYOtherRevenueAmt056107
IRS990/PYRevenuesLessExpensesAmt0172124
IRS990/PYSalariesCompEmpBnftPaidAmt0472702
IRS990/PYTotalExpensesAmt01086363
IRS990/PYTotalRevenueAmt01258487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0220971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01143313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01551410
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt092,028
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt05839043
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01264117
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01191315
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01186553
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01072531
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01075177
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05789693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01275230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01201279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01196802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01081317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01084415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05839043
IRS990ScheduleA/TotalSupportAmt05936271
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0717793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0629889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01347682
IRS990ScheduleD/EquipmentGrp/BookValueAmt01835815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03684650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05520465
IRS990ScheduleD/ExpensesNotReportedAmt074
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04
IRS990ScheduleD/ExpensesSubtotalAmt01078904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0373574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0373574
IRS990ScheduleD/OtherExpensesIncludedAmt074
IRS990ScheduleD/OtherExpensesNotIncludedAmt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PLAN LOAN
IRS990ScheduleD/OtherRevenueAmt073
IRS990ScheduleD/RevenueNotReportedAmt073
IRS990ScheduleD/RevenueSubtotalAmt01299879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SWEPSONVILLE VOLUNTEER FIRE DEPARTMENT, INC. IS NOT CURRENTLY UNDER AN INCOME TAX AUDIT IN ANY JURISDICTION. HOWEVER, DUE TO THE COMPLEXITY INVOLVED WITH CERTAIN TAX MATTERS, THERE IS THE POSSIBILITY THAT THE VARIOUS TAXING AUTHORITIES MAY DISAGREE WITH CERTAIN TAX POSITIONS FILED ON THE ENTITY'S INCOME TAX RETURNS. ALL RELEVANT FACTS AND CIRCUMSTANCES HAVE BEEN CONSIDERED AND THE ORGANIZATION BELIEVES THAT IT HAS MADE ADEQUATE PROVISION FOR ALL INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCOLLECTIBLE PROPERTY TAXES 72 ADJUSTMENT 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNCOLLECTIBLE PROPERTY TAXES 72 ADJUSTMENT 0 BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02927182
IRS990ScheduleD/TotalExpensesPerForm990Amt01078908
IRS990ScheduleD/TotalLiabilityAmt089566
IRS990ScheduleD/TotalRevenuePerForm990Amt01299879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01299952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01078978
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS OF THE ORGANIZATION ARE ELECTED BY FIRE DEPARTMENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY CHANGES RECOMMENDED BY THE BOARD OF DIRECTORS ARE APPROVED BY A VOTE OF FIRE DEPARTMENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO SUBCOMMITTEES WITHIN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE RETURN IS MADE AVAILABLE TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS DISCLOSE ANY CONFLICT OF INTEREST AT THE BOARD MEETINGS. THEY CONTINUE WITH FULL DISCLOSURE THROUGHOUT THE YEAR OF ANY POTENTIAL ISSUES THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUESTS MADE AT HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNCOLLECTIBLE PROPERTY TAXES 72 ADJUSTMENT 1 UNCOLLECTIBLE PROPERTY TAXES -72 ADJUSTMENT 0 ADJUSTMENT 4 BOOK / TAX DEPRECIATION DIFFERENCE -2 TOTAL 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXECUTIVE MEMBERS FROM THE BOARD OF DIRECTORS SERVE AS THE AUDIT COMMITTEE. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04680332
IRS990/TotalAssetsEOYAmt04856556
IRS990/TotalAssetsGrp/BOYAmt04680332
IRS990/TotalAssetsGrp/EOYAmt04856556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01264117
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01012795
IRS990/TotalFunctionalExpensesGrp/TotalAmt01078908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463822
IRS990/TotalLiabilitiesEOYAmt0419072
IRS990/TotalLiabilitiesGrp/BOYAmt0463822
IRS990/TotalLiabilitiesGrp/EOYAmt0419072

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,856,556
Liabilities
$419,072
Net assets
$4,437,484
Revenue
$1,299,879
Expenses
$1,078,908
Net income
$220,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.66$0.18$5.49$1.41$1.38$0.04
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.39$5.45$1.51$1.22$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.24$5.16$1.44$1.13$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.21$0.36$4.85$1.59$1.17$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.42$4.44$1.30$1.08$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.46$4.22$1.26$1.09$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.56$4.04$1.21$1.04$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.67$3.87$1.09$1.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.83$3.87$1.12$1.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.59$3.82$1.06$0.98$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.62$3.75$1.04$0.95$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.69$3.66$1.03$0.87$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.90$3.50$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.06$3.42$0.92