Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 58-1404670 • 501(c)3 • Lexington, NC
Profile
All expenses are related to serving davidson county fire departments.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$2,183,843
Up $977,925 (+81%) from 2024
Liabilities
Up$1,050,137
Up $1,047,403 (+38310%) from 2024
Net Assets
Down$1,133,706
Down $69,478 (-5.8%) from 2024
Revenue
Up$577,549
Up $54,666 (+10%) from 2024
Expenses
Up$601,704
Up $162,899 (+37%) from 2024
Net Income
Down-$24,155
Down $108,233 (-129%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
All expenses are related to serving davidson county fire departments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $240,492 | $1,310,617 | ▲ $1,070,125 |
| Rtn Earn Endowment Incm Other Fnds | $1,203,184 | $1,133,706 | ▼ $69,478 |
| Savings and Temporary Cash Investments | $848,119 | $769,839 | ▼ $78,280 |
| Cash and Non-Interest-Bearing Accounts | $67,307 | $52,957 | ▼ $14,350 |
| Investments Other Securities | $50,000 | $50,430 | ▲ $430 |
| Total Assets | $1,205,918 | $2,183,843 | ▲ $977,925 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $1,047,919 | - |
| Other Liabilities | $2,734 | $2,218 | ▼ $516 |
| Total Liabilities | $2,734 | $1,050,137 | ▲ $1,047,403 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,203,184 | $1,133,706 | ▼ $69,478 |
| Total Liabilities and Net Assets / Fund Balance | $1,205,918 | $2,183,843 | ▲ $977,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $186,209 | $1,940,060 | $2,126,269 |
| Other Land Buildings | $1,124,408 | $61,010 | $1,185,418 |
| Buildings | - | $600,000 | $600,000 |
| Name | Title |
|---|---|
| Barry Shoaf | President |
| Michael Everhart | Assistant Ch |
| Bj Simerson | Chief |
| Scott Swink | Deputy Chief |
| Luke Shoaf | Secretary |
| Jeff Chrisley | Treasurer |
| Todd Snider | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $445,969 |
| Salaries, Compensation, and Employee Benefits | $155,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,830 | - | - | $141,830 |
| All Other Expenses | $134,232 | - | - | $134,232 |
| Depreciation Depletion | $107,529 | - | - | $107,529 |
| Insurance | $53,576 | - | - | $53,576 |
| Other Expenses | $24,316 | - | - | $24,316 |
| Payroll Taxes | $12,285 | - | - | $12,285 |
| Pension Plan Contributions | $1,620 | - | - | $1,620 |
| Fees for Services Accounting | $1,025 | - | - | $1,025 |
| Total Functional Expenses | $601,704 | $0 | $0 | $601,704 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,218 |
“No review was or will be conducted.”
“No documents available to the public”
“Maintenance-equipment 18,820 0 0 training 18,467 0 0 fire fighting supplies 18,295 0 0 supplies 14,985 0 0 utilities 14,632 0 0 interest expense 13,862 0 0 dues & subscriptions 8,244 0 0 entertainment & meals 7,095 0 0 contributions & awards 5,065 0 0 gas & fuel 4,597 0 0 telephone 2,453 0 0 uniforms 2,344 0 0 medical supplies 2,115 0 0 rescue supplies 1,125 0 0 fraternal expenses 900 0 0 auxillary fund expenses 873 0 0 postage 202 0 0 property tax 110 0 0 bank charges 48 0 0 total 134,232 0 0”
“Prior period reversal -45,323”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALL EXPENSES ARE RELATED TO SERVING DAVIDSON COUNTY FIRE DEPARTMENTS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 134232 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134232 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF CHRISLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3368536050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 278 HELMSTETLER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27295 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67307 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52957 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38273 |
| IRS990/CYOtherExpensesAmt | 0 | 445969 |
| IRS990/CYOtherRevenueAmt | 0 | 77112 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 462164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155735 |
| IRS990/CYTotalExpensesAmt | 0 | 601704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 577549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107529 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107529 |
| IRS990/Desc | 0 | ALL EXPENSES ARE RELATED TO SERVING DAVIDSON COUNTY FIRE DEPARTMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 601704 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1025 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 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 | JEFF CHRISLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL EVERHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY SHOAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUKE SHOAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BJ SIMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT SWINK |
| 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 | ASSISTANT CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEPUTY CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 577549 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53576 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53576 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38273 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 50000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 50430 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2601070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 240492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1310617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3911687 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3487 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3487 |
| IRS990/MissionDesc | 0 | ALL EXPENSES ARE RELATED TO SERVING DAVIDSON COUNTY FIRE DEPARTMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1203184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1133706 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -45323 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE-VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 1 | TURN OUT GEAR & OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE-BUILDING |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE-RADIOS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36669 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25342 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24316 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2734 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2218 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS EQUIPMENT SELLS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RELIEF DEPOSITS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51810 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13472 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8343 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51810 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13472 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8343 |
| IRS990/OtherRevenueTotalAmt | 0 | 77112 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141830 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12285 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12285 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1620 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1620 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BARRY SHOAF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TAX LEVIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 462164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 462164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19003 |
| IRS990/PYOtherExpensesAmt | 0 | 275368 |
| IRS990/PYOtherRevenueAmt | 0 | 33942 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 469938 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84078 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163437 |
| IRS990/PYTotalExpensesAmt | 0 | 438805 |
| IRS990/PYTotalRevenueAmt | 0 | 522883 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24155 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 462164 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1203184 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1133706 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 848119 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 769839 |
| IRS990ScheduleA/TestPublicSafetyInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 600000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 600000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 186209 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1940060 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2126269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1124408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 61010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1185418 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2218 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1310617 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2218 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MAINTENANCE-EQUIPMENT 18,820 0 0 TRAINING 18,467 0 0 FIRE FIGHTING SUPPLIES 18,295 0 0 SUPPLIES 14,985 0 0 UTILITIES 14,632 0 0 INTEREST EXPENSE 13,862 0 0 DUES & SUBSCRIPTIONS 8,244 0 0 ENTERTAINMENT & MEALS 7,095 0 0 CONTRIBUTIONS & AWARDS 5,065 0 0 GAS & FUEL 4,597 0 0 TELEPHONE 2,453 0 0 UNIFORMS 2,344 0 0 MEDICAL SUPPLIES 2,115 0 0 RESCUE SUPPLIES 1,125 0 0 FRATERNAL EXPENSES 900 0 0 AUXILLARY FUND EXPENSES 873 0 0 POSTAGE 202 0 0 PROPERTY TAX 110 0 0 BANK CHARGES 48 0 0 TOTAL 134,232 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD REVERSAL -45,323 |
| 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 IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1205918 |
| IRS990/TotalAssetsEOYAmt | 0 | 2183843 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1205918 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2183843 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 601704 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 601704 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2734 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1050137 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2734 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1050137 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1203184 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1133706 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 601704 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 462164 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 577549 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 577549 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1205918 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2183843 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1047919 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2332 TYRO ROAD |
| IRS990/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27295 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARRY SHOAF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3368536050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TYRO RURAL FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TYRO |
| ReturnHeader/Filer/EIN | 0 | 581404670 |
| ReturnHeader/Filer/PhoneNum | 0 | 3368536050 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1205 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 272931205 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562229168 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MYERS & MYERS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27293 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3362485205 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TEDMAN MYERS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-25T11:03:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-04-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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