Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2016 • EIN 57-0721282
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$1,641,100
Down $129,904 (-7.3%) from 2015
Net Assets
Down$1,038,503
Down $23,963 (-2.3%) from 2015
Liabilities
Down$602,597
Down $105,941 (-15%) from 2015
Revenue
Up$1,089,664
Up $42,301 (+4.0%) from 2015
Expenses
Up$1,078,774
Up $153,301 (+17%) from 2015
Net Income
Down$10,890
Down $111,000 (-91%) from 2015
Provide fire protection service
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,099,346 | $989,602 | ▼ $109,744 |
| Land, Buildings, and Equipment, Net | $575,478 | $578,267 | ▲ $2,789 |
| Accounts Receivable | $81,262 | $57,304 | ▼ $23,958 |
| Prepaid Expenses and Deferred Charges | $10,956 | $12,503 | ▲ $1,547 |
| Total Assets | $1,771,004 | $1,641,100 | ▼ $129,904 |
| Other Assets Total | $3,962 | $3,424 | ▼ $538 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $686,465 | $592,966 | ▼ $93,499 |
| Accounts Payable and Accrued Expenses | $22,073 | $9,631 | ▼ $12,442 |
| Total Liabilities | $708,538 | $602,597 | ▼ $105,941 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,062,466 | $1,038,503 | ▼ $23,963 |
| Total Net Assets Fund Balance | $1,062,466 | $1,038,503 | ▼ $23,963 |
| Total Liabilities and Net Assets / Fund Balance | $1,771,004 | $1,641,100 | ▼ $129,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $554,961 | $3,189,799 | $3,744,760 |
| Land | $23,306 | - | $23,306 |
| Name | Title |
|---|---|
| Charles C Taylor | Chairman |
| Lon S Alexander Jr | Vice-chairma |
| Joe E Vaughn | Member |
| Mark a Anderson | Member |
| Ron Newbold | Member |
| Steven W Josey | Member |
| Jeff Wagner | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $741,725 |
| Other Expenses | $337,049 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $497,629 | - | - | $497,629 |
| Other Employee Benefits | $138,950 | - | - | $138,950 |
| Insurance | $35,426 | $50,980 | - | $86,406 |
| Pension Plan Contributions | $66,754 | - | - | $66,754 |
| Depreciation Depletion | $65,437 | - | - | $65,437 |
| All Other Expenses | $43,892 | $3,999 | - | $47,891 |
| Payroll Taxes | $38,392 | - | - | $38,392 |
| Interest | $30,005 | - | - | $30,005 |
| Fees for Services Accounting | - | $15,700 | - | $15,700 |
| Other Expenses | $14,491 | - | - | $14,491 |
| Office Expenses | - | $11,998 | - | $11,998 |
| Travel | - | $4,953 | - | $4,953 |
| Fees for Services Legal | - | $250 | - | $250 |
| Total Functional Expenses | $990,894 | $87,880 | $0 | $1,078,774 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,089,669 |
| Expenses per Audited Statements | $1,078,774 |
| Total Expenses per Form 990 | $1,078,774 |
| Expenses Not Reported on Form 990 | $10,895 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of commissioners reviews the return prior to filing with internal revenue service”
“Governing documents are made available to the general public upon request. No documents were requested during the year.”
“Prepaid expenses 1,547 accounts payable -12,442 taxes receivable -23,958 total -34,853”
“Accounts receivable -23,958”
“Prepaid expenses -1,547 accounts payable 12,442”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22073 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9631 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81262 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57304 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FIRE PROTECTION SERVICE |
| IRS990/AllOtherContributionsAmt | 0 | 7352 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3999 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43892 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47891 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOMMY NORRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8645746554 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3400 MOORE DUNCAN HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29369 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1099346 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 989602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1089022 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 642 |
| IRS990/CYOtherExpensesAmt | 0 | 337049 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 741725 |
| IRS990/CYTotalExpensesAmt | 0 | 1078774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1089664 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65437 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65437 |
| IRS990/Desc | 0 | PROVIDE FIRE PROTECTION SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 990894 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | CHARLES C TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON NEWBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK A ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN W JOSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LON S ALEXANDER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE E VAUGHN |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1081670 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 1089664 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50980 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35426 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86406 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30005 |
| IRS990/InterestGrp/TotalAmt | 0 | 30005 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 142 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3189799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 575478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 578267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3768066 |
| 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 | PROVIDE FIRE PROTECTION SERVICE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 686465 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 592966 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1062466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1038503 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11998 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3962 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3424 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -34853 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 138950 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138950 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE GAS & OIL |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17843 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15638 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14491 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 497629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 497629 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38392 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38392 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 66754 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66754 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10956 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12503 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES C TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1047046 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 317 |
| IRS990/PYOtherExpensesAmt | 0 | 325180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 121890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 600293 |
| IRS990/PYTotalExpensesAmt | 0 | 925473 |
| IRS990/PYTotalRevenueAmt | 0 | 1047363 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10890 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 554961 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3189799 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3744760 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10895 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1078774 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23306 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23306 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10895 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -23958 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -23958 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1089664 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTS RECEIVABLE -23,958 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES -1,547 ACCOUNTS PAYABLE 12,442 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 578267 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1078774 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1089664 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1065706 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1089669 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF COMMISSIONERS REVIEWS THE RETURN PRIOR TO FILING WITH INTERNAL REVENUE SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. NO DOCUMENTS WERE REQUESTED DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES 1,547 ACCOUNTS PAYABLE -12,442 TAXES RECEIVABLE -23,958 TOTAL -34,853 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1771004 |
| IRS990/TotalAssetsEOYAmt | 0 | 1641100 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1771004 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1641100 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1089022 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87880 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 990894 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1078774 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 708538 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 602597 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 708538 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 602597 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1062466 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1038503 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 990894 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 642 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1089664 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1771004 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1641100 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4953 |
| IRS990/TravelGrp/TotalAmt | 0 | 4953 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1062466 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1038503 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3400 MOORE DUNCAN HWY |
| IRS990/USAddress/CityNm | 0 | MOORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29369 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | POPLARSPRINGSFD.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES C TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8645746554 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POPLAR SPRINGS FIRE SERVICE AREA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POPL |
| ReturnHeader/Filer/EIN | 0 | 570721282 |
| ReturnHeader/Filer/PhoneNum | 0 | 8645746554 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3400 MOORE DUNCAN HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29369 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205063807 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEE MACBAY HAMILTON & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 5476 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPARTANBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 293045476 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8645743620 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD L MACBAY |
| ReturnHeader/ReturnTs | 0 | 2016-08-09T13:38:32-05:00 |
| 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.