Civic Intelligence

Tyro Rural Fire Department Incorporated

990 • Fiscal year 2020 • EIN 58-1404670

May 01, 2019 to Apr 30, 2020 • Filed on Sep 11, 2020

Organization ProfileN/A
PO Box 1205Lexington, NC 27293-1205

(336) 853-6050

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-32%

Higher net margin than 2% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,001,393

Down $65,279 (-2.1%) from 2019

Net Assets

Down

$2,999,674

Down $66,998 (-2.2%) from 2019

Liabilities

Up

$1,719

Up $1,719 from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin2nd percentile

Revenue

Down

$337,347

Down $7,311 (-2.1%) from 2019

Expenses

Up

$446,414

Up $95,294 (+27%) from 2019

Net Income

Down

-$109,067

Down $102,605 (-1588%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,251,076Liabilities 2011: $174,383Net Assets 2011: $2,076,6932011Assets 2012: $2,232,465Liabilities 2012: $42,669Net Assets 2012: $2,189,7962012Assets 2013: $2,318,004Liabilities 2013: $0Net Assets 2013: $2,318,0042013Assets 2014: $2,468,993Liabilities 2014: $0Net Assets 2014: $2,468,9932014Assets 2015: $2,586,697Liabilities 2015: $0Net Assets 2015: $2,586,6972015Assets 2016: $2,747,830Liabilities 2016: $0Net Assets 2016: $2,747,8302016Assets 2017: $2,900,095Liabilities 2017: $0Net Assets 2017: $2,900,0952017Assets 2018: $3,073,134Liabilities 2018: $0Net Assets 2018: $3,073,1342018Assets 2019: $3,066,672Liabilities 2019: $0Net Assets 2019: $3,066,6722019Assets 2020: $3,001,393Liabilities 2020: $1,719Net Assets 2020: $2,999,6742020Assets 2021: $3,048,299Liabilities 2021: $0Net Assets 2021: $3,048,2992021Assets 2022: $3,139,200Liabilities 2022: $2,199Net Assets 2022: $3,137,0012022Assets 2023: $1,073,783Liabilities 2023: $0Net Assets 2023: $1,073,7832023Assets 2024: $1,205,918Liabilities 2024: $2,734Net Assets 2024: $1,203,1842024Assets 2025: $2,183,843Liabilities 2025: $1,050,137Net Assets 2025: $1,133,7062025

Highlighted filing

2020

Assets$3,001,393
Liabilities$1,719
Net Assets$2,999,674
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $339,623Expenses 2011: $242,156Net Income 2011: $97,4672011Revenue 2012: $333,806Expenses 2012: $220,703Net Income 2012: $113,1032012Revenue 2013: $332,947Expenses 2013: $204,739Net Income 2013: $128,2082013Revenue 2014: $342,622Expenses 2014: $193,123Net Income 2014: $149,4992014Revenue 2015: $336,164Expenses 2015: $218,460Net Income 2015: $117,7042015Revenue 2016: $330,821Expenses 2016: $205,706Net Income 2016: $125,1152016Revenue 2017: $368,326Expenses 2017: $218,632Net Income 2017: $149,6942017Revenue 2018: $341,681Expenses 2018: $168,642Net Income 2018: $173,0392018Revenue 2019: $344,658Expenses 2019: $351,120Net Income 2019: -$6,4622019Revenue 2020: $337,347Expenses 2020: $446,414Net Income 2020: -$109,0672020Revenue 2021: $376,734Expenses 2021: $328,109Net Income 2021: $48,6252021Revenue 2022: $416,693Expenses 2022: $327,991Net Income 2022: $88,7022022Revenue 2023: $618,802Expenses 2023: $365,987Net Income 2023: $252,8152023Revenue 2024: $522,883Expenses 2024: $438,805Net Income 2024: $84,0782024Revenue 2025: $577,549Expenses 2025: $601,704Net Income 2025: -$24,1552025

Highlighted filing

2020

Revenue$337,347
Expenses$446,414
Net Income-$109,067
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 11, 2020
Return Version
2019v5.0
Gross Receipts
$337,347
Mission and Program Overview

Mission

All expenses are related to serving davidson county fire departments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,066,672$2,999,674▼ $66,998
Land, Buildings, and Equipment, Net$2,169,207$2,169,207→ $0
Savings and Temporary Cash Investments$742,046$781,104▲ $39,058
Cash and Non-Interest-Bearing Accounts$155,419$51,082▼ $104,337
Total Assets$3,066,672$3,001,393▼ $65,279
Liabilities
Other Liabilities-$1,719-
Total Liabilities$0$1,719▲ $1,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,066,672$2,999,674▼ $66,998
Total Liabilities and Net Assets / Fund Balance$3,066,672$3,001,393▼ $65,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,000-$600,000
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Barry ShoafPresident
Bj SimersonAssistant Ch
Tim SpiveyCheif
Michael EverhartDeputy Chief
Troy ChrisleySecretary
Jeff ChrisleyTreasurer
Todd SniderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$313,761
Investment Income
$13,456
Other Revenue
$10,130
Change in Net Assets
$-109,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,390
Salaries, Compensation, and Employee Benefits$106,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,768--$97,768
All Other Expenses$53,210--$53,210
Other Expenses$15,062--$15,062
Payroll Taxes$8,256--$8,256
Insurance$2,845--$2,845
Office Expenses$1,407--$1,407
Fees for Services Accounting$825--$825
Total Functional Expenses$446,414$0$0$446,414
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
Payroll Liabilities$1,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tyro Rural Fire Department
EIN
58-1404670
Phone
3368536050
Address
PO BOX 1205, LEXINGTON, NC 27293-1205

Signing Officer

Name
Barry Shoaf
Title
President
Phone
3368536050
Signed
2020-09-11

Organization Details

Principal Officer
Barry Shoaf
Voting Board Members
15
Independent Board Members
0
Employees
18

Preparer

Firm
Myers & Myers Pllc
Address
PO BOX 1205, LEXINGTON, NC 27293
Preparer
Tedman Myers CPA
Phone
3362485205
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Maintenance-vehicles 13,157 0 0 utilities 9,433 0 0 pay per call-not payroll 5,300 0 0 dues & subscriptions 3,693 0 0 gas & fuel 3,472 0 0 entertainment & meals 3,387 0 0 training 2,785 0 0 contributions & awards 2,708 0 0 telephone 2,155 0 0 fraternal benefits 1,900 0 0 supplies 1,893 0 0 security deposit refunds 1,400 0 0 fraud expense 1,201 0 0 fraternal benefits acct 579 0 0 property tax 110 0 0 bank fees 37 0 0 total 53,210 0 0”

Form 990, Part XI, Line 9

“Releif fund 42,069 inclusion of releif fund previously unreported”

Raw XML Appendix342 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALL EXPENSES ARE RELATED TO SERVING DAVIDSON COUNTY FIRE DEPARTMENTS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053210
IRS990/AllOtherExpensesGrp/TotalAmt053210
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEFF CHRISLEY
IRS990/BooksInCareOfDetail/PhoneNum03368536050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0278 HELMSTETLER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027295
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155419
IRS990/CashNonInterestBearingGrp/EOYAmt051082
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013456
IRS990/CYOtherExpensesAmt0340390
IRS990/CYOtherRevenueAmt010130
IRS990/CYProgramServiceRevenueAmt0313761
IRS990/CYRevenuesLessExpensesAmt0-109067
IRS990/CYSalariesCompEmpBnftPaidAmt0106024
IRS990/CYTotalExpensesAmt0446414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337347
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ALL EXPENSES ARE RELATED TO SERVING DAVIDSON COUNTY FIRE DEPARTMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0446414
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0825
IRS990/FeesForServicesAccountingGrp/TotalAmt0825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF CHRISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TROY CHRISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL EVERHART
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY SHOAF
IRS990/Form990PartVIISectionAGrp/PersonNm4BJ SIMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM SPIVEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEPUTY CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT CH
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHEIF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0337347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02845
IRS990/InsuranceGrp/TotalAmt02845
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013456
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02169207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02169207
IRS990/LandBldgEquipCostOrOtherBssAmt02169207
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09
IRS990/MissionDesc0ALL EXPENSES ARE RELATED TO SERVING DAVIDSON COUNTY FIRE DEPARTMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03066672
IRS990/NetAssetsOrFundBalancesEOYAmt02999674
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01407
IRS990/OfficeExpensesGrp/TotalAmt01407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt042069
IRS990/OtherExpensesGrp/Desc0MAINTENANCE-RADIOS
IRS990/OtherExpensesGrp/Desc1TOOLS, TURNOUT GEAR & PPE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE-EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE-BUILDING
IRS990/OtherExpensesGrp/ProgramServicesAmt0186352
IRS990/OtherExpensesGrp/ProgramServicesAmt165132
IRS990/OtherExpensesGrp/ProgramServicesAmt215557
IRS990/OtherExpensesGrp/ProgramServicesAmt315062
IRS990/OtherExpensesGrp/TotalAmt0186352
IRS990/OtherExpensesGrp/TotalAmt165132
IRS990/OtherExpensesGrp/TotalAmt215557
IRS990/OtherExpensesGrp/TotalAmt315062
IRS990/OtherLiabilitiesGrp/EOYAmt01719
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BUILDING SECURITY DEPOSITS
IRS990/OtherRevenueMiscGrp/Desc2RELIEF FUND DEPOSITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07281
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2340
IRS990/OtherRevenueTotalAmt010130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097768
IRS990/OtherSalariesAndWagesGrp/TotalAmt097768
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08256
IRS990/PayrollTaxesGrp/TotalAmt08256
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARRY SHOAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TAX LEVIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02199
IRS990/PYOtherExpensesAmt0351120
IRS990/PYOtherRevenueAmt08464
IRS990/PYProgramServiceRevenueAmt0333995
IRS990/PYRevenuesLessExpensesAmt0-6462
IRS990/PYTotalExpensesAmt0351120
IRS990/PYTotalRevenueAmt0344658
IRS990/ReconcilationRevenueExpnssAmt0-109067
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0313761
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03066672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02999674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0742046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0781104
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS REVENUE 27,801 INSURANCE PROCEEDS 37,831 SALES TAX REFUNDS 3,483 SECURITY DEPOSITS 2,800 RELIEF FUND DEPOSITS 4,784 MONEY MARKET DEPOSITS 1,026 AUXILARY DEPOSITS 796 BURNING PERMITS 9
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0337347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017986
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06707
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95320
IRS990ScheduleA/PublicSupportPY509Pct00.95840
IRS990ScheduleA/PublicSupportTotal509Amt01963664
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0313761
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0333995
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0330801
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0323851
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0323909
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01626317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0651108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323909
IRS990ScheduleA/Total509Grp/TotalAmt01963664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0674694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02060180
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0600000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600000
IRS990ScheduleD/TotalLiabilityAmt01719
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE-VEHICLES 13,157 0 0 UTILITIES 9,433 0 0 PAY PER CALL-NOT PAYROLL 5,300 0 0 DUES & SUBSCRIPTIONS 3,693 0 0 GAS & FUEL 3,472 0 0 ENTERTAINMENT & MEALS 3,387 0 0 TRAINING 2,785 0 0 CONTRIBUTIONS & AWARDS 2,708 0 0 TELEPHONE 2,155 0 0 FRATERNAL BENEFITS 1,900 0 0 SUPPLIES 1,893 0 0 SECURITY DEPOSIT REFUNDS 1,400 0 0 FRAUD EXPENSE 1,201 0 0 FRATERNAL BENEFITS ACCT 579 0 0 PROPERTY TAX 110 0 0 BANK FEES 37 0 0 TOTAL 53,210 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELEIF FUND 42,069 INCLUSION OF RELEIF FUND PREVIOUSLY UNREPORTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03066672
IRS990/TotalAssetsEOYAmt03001393
IRS990/TotalAssetsGrp/BOYAmt03066672
IRS990/TotalAssetsGrp/EOYAmt03001393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01719
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03066672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02999674
IRS990/TotalProgramServiceExpensesAmt0446414
IRS990/TotalProgramServiceRevenueAmt0313761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337347
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03066672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03001393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02332 TYRO ROAD
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027295
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY SHOAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03368536050
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYRO RURAL FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0TYRO
ReturnHeader/Filer/EIN0581404670
ReturnHeader/Filer/PhoneNum03368536050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1205
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0272931205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562229168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS & MYERS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027293
ReturnHeader/PreparerPersonGrp/PhoneNum03362485205
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TEDMAN MYERS CPA
ReturnHeader/ReturnTs02021-02-18T11:35:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,001,393
Liabilities
$1,719
Net assets
$2,999,674
Revenue
$337,347
Expenses
$446,414
Net income
-$109,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.05$1.13$0.58$0.60$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.20$0.52$0.44$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.62$0.37$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.42$0.33$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$0.38$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.34$0.45$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$0.34$0.35$0.01
2018Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.34$0.17$0.17
2017Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$0.37$0.22$0.15
2016Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$0.33$0.21$0.13
2015Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$0.34$0.22$0.12
2014Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$0.34$0.19$0.15
2013Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$0.33$0.20$0.13
2012Summary only. Only limited summary data is available for this year.$2.23$0.04$2.19$0.33$0.22$0.11
2011Summary only. Only limited summary data is available for this year.$2.25$0.17$2.08$0.34$0.24$0.10