Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$807,471
Up $120,815 (+18%) from 2019
Net Assets
Up$667,079
Up $105,675 (+19%) from 2019
Liabilities
Up$140,392
Up $15,140 (+12%) from 2019
Revenue
Up$190,619
Up $23,655 (+14%) from 2019
Expenses
Down$105,777
Down $13,084 (-11%) from 2019
Net Income
Up$84,842
Up $36,739 (+76%) from 2019
To make and maintain proper provision for protection against the hazards of fire in the sims community of olds fields township, wilson county, north carolina and toisnot township, nash county, north carolina; the acquisition and maintenance of fire fighting equipment; the dissemination of information relative to prevention of fire hazards; and to promote the safety and welfare of the residents of the sims community
Volunteer fire department.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $501,483 | $569,100 | ▲ $67,617 |
| Cash and Non-Interest-Bearing Accounts | $142,581 | $191,987 | ▲ $49,406 |
| Accounts Receivable | $30,615 | $33,074 | ▲ $2,459 |
| Savings and Temporary Cash Investments | $11,977 | $13,310 | ▲ $1,333 |
| Total Assets | $686,656 | $807,471 | ▲ $120,815 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $112,678 | $76,737 | ▼ $35,941 |
| Accounts Payable and Accrued Expenses | $12,574 | $63,655 | ▲ $51,081 |
| Total Liabilities | $125,252 | $140,392 | ▲ $15,140 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $561,404 | $667,079 | ▲ $105,675 |
| Total Net Assets Fund Balance | $561,404 | $667,079 | ▲ $105,675 |
| Total Liabilities and Net Assets / Fund Balance | $686,656 | $807,471 | ▲ $120,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $505,551 | $344,835 | $850,386 |
| Buildings | $32,723 | $45,585 | $78,308 |
| Leasehold Improvements | $24,713 | $11,017 | $35,730 |
| Land | $6,113 | - | $6,113 |
| Other Land Buildings | $0 | - | - |
| Name | Title |
|---|---|
| William B Boykin | Chairman |
| Robert D Wilson | Vice Chairman |
| Dan Williams | Director |
| Kenneth Davis | Director |
| Robert B Lamm | Director |
| Lisa Moss | Secretary |
| Michael L Glover | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $104,937 |
| Salaries, Compensation, and Employee Benefits | $840 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $53,928 | - | - | $53,928 |
| Insurance | $14,271 | - | - | $14,271 |
| All Other Expenses | $4,674 | - | - | $4,674 |
| Interest | $4,002 | - | - | $4,002 |
| Fees for Services Accounting | $2,625 | - | - | $2,625 |
| Occupancy | $2,326 | - | - | $2,326 |
| Other Expenses | $798 | $799 | - | $1,597 |
| Pension Plan Contributions | $840 | - | - | $840 |
| Total Functional Expenses | $104,978 | $799 | $0 | $105,777 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Responsibility for the completion of the organization's form 990 is delegated to the treasurer. Upon completion, the treasurer reviews the organization's form 990 at the next board of directors meeting.”
“Governing documents and financial statements are made available to the public upon request”
“Communications: program service expenses 1,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,456. Supplies: program service expenses 1,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,344. Tags & registration: program service expenses 1,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,002. Dues: program service expenses 550. Management and general expenses 0. Fundraising expenses 0. Total expenses 550. Benevolence: program service expenses 165. Management and general expenses 0. Fundraising expenses 0. Total expenses 165. Postage & shipping: program service expenses 131. Management and general expenses 0. Fundraising expenses 0. Total expenses 131. Miscellaneous: program service expenses 26. Management and general expenses 0. Fundraising expenses 0. Total expenses 26.”
“Depreciation differences 20,833.”
“The organization elects out of first-year bonus depreciation allowance under irc section 168(k) for all eligible asset classes of depreciable property acquired during the tax year.”
“The organization has adopted the provisions of fasb asc 740, income taxes. Under asc 740, the organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63655 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30615 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33074 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VOLUNTEER FIRE DEPARTMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 5693 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4674 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4674 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL L GLOVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2522373200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6217 US 264A HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIMS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27880 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 104937 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 840 |
| IRS990/CYTotalExpensesAmt | 0 | 105777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 190619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53928 |
| IRS990/Desc | 0 | TO MAKE AND MAINTAIN PROPER PROVISION FOR PROTECTION AGAINST THE HAZARDS OF FIRE IN THE SIMS COMMUNITY OF OLDS FIELDS TOWNSHIP, WILSON COUNTY, NORTH CAROLINA AND TOISNOT TOWNSHIP, NASH COUNTY, NORTH CAROLINA; THE ACQUISITION AND MAINTENANCE OF FIRE FIGHTING EQUIPMENT; THE DISSEMINATION OF INFORMATION RELATIVE TO PREVENTION OF FIRE HAZARDS; AND TO PROMOTE THE SAFETY AND WELFARE OF THE RESIDENTS OF THE SIMS COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 104978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2625 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | MICHAEL L GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT D WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM B BOYKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT B LAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN WILLIAMS |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 184919 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 190619 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14271 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14271 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4002 |
| IRS990/InterestGrp/TotalAmt | 0 | 4002 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 401437 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 501483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 569100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 970537 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VOLUNTEER FIRE DEPARTMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 112678 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 76737 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 561404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 667079 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 561404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 667079 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2326 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 20833 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GAS, OIL, AND HEAT |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2272 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1597 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 840 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 840 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL L GLOVER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 166955 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 117811 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1050 |
| IRS990/PYTotalExpensesAmt | 0 | 118861 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 166964 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84842 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11977 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13310 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 2015 AMOUNT: $75 2016 AMOUNT: $25 2017 AMOUNT: $50 2018 AMOUNT: $0 2019 AMOUNT: $0 NC FIREMEN'S RELIEF FUND 2014 AMOUNT: $982 2015 AMOUNT: $1,093 2016 AMOUNT: $1,382 2017 AMOUNT: $1,458 2018 AMOUNT: $1497 2019 AMOUNT: $ 1326 SALES TAX REFUND 2014 AMOUNT: $3,424 2015 AMOUNT: $2,853 2016 AMOUNT: $986 2017 AMOUNT: $1,567 2018 AMOUNT: $2101 2019 AMOUNT: $1917 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 85491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 206 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3243 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3598 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3075 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2393 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4021 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16330 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 719265 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 161579 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156112 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149355 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83668 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83060 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 633774 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 187369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 719265 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 735801 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 32723 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 45585 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78308 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 505551 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 344835 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 850386 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6113 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6113 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24713 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11017 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35730 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. UNDER ASC 740, THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 569100 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESPONSIBILITY FOR THE COMPLETION OF THE ORGANIZATION'S FORM 990 IS DELEGATED TO THE TREASURER. UPON COMPLETION, THE TREASURER REVIEWS THE ORGANIZATION'S FORM 990 AT THE NEXT BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,456. SUPPLIES: PROGRAM SERVICE EXPENSES 1,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,344. TAGS & REGISTRATION: PROGRAM SERVICE EXPENSES 1,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,002. DUES: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. BENEVOLENCE: PROGRAM SERVICE EXPENSES 165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 26. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEPRECIATION DIFFERENCES 20,833. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION ELECTS OUT OF FIRST-YEAR BONUS DEPRECIATION ALLOWANCE UNDER IRC SECTION 168(K) FOR ALL ELIGIBLE ASSET CLASSES OF DEPRECIABLE PROPERTY ACQUIRED DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | ELECT OUT OF BONUS DEPRECIATION |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 686656 |
| IRS990/TotalAssetsEOYAmt | 0 | 807471 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 686656 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 807471 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 190612 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 104978 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 105777 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 125252 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 140392 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 125252 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 140392 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 561404 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 667079 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 104978 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 190619 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 686656 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 807471 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6066A US HWY 264A |
| IRS990/USAddress/CityNm | 0 | SIMS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27880 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL L GLOVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2522430680 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIMS COMMUNITY RURAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIMS |
| ReturnHeader/Filer/EIN | 0 | 581385938 |
| ReturnHeader/Filer/PhoneNum | 0 | 2522430680 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 176 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIMS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721396621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2301 AIRPORT BLVD NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27896 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2522432117 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY D WEBB CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T15:56:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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