Liabilities / Assets
21st percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 58-1404670
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$3,048,299
Up $46,906 (+1.6%) from 2020
Net Assets
Up$3,048,299
Up $48,625 (+1.6%) from 2020
Liabilities
Down$0
Down $1,719 (-100%) from 2020
Revenue
Up$376,734
Up $39,387 (+12%) from 2020
Expenses
Down$328,109
Down $118,305 (-27%) from 2020
Net Income
Up$48,625
Up $157,692 (+145%) from 2020
All expenses are related to serving davidson county fire departments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,999,674 | $3,048,299 | ▲ $48,625 |
| Land, Buildings, and Equipment, Net | $2,169,207 | $2,278,281 | ▲ $109,074 |
| Savings and Temporary Cash Investments | $781,104 | $705,542 | ▼ $75,562 |
| Cash and Non-Interest-Bearing Accounts | $51,082 | $64,476 | ▲ $13,394 |
| Total Assets | $3,001,393 | $3,048,299 | ▲ $46,906 |
| Liabilities | |||
| Other Liabilities | $1,719 | - | - |
| Total Liabilities | $1,719 | $0 | ▼ $1,719 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,999,674 | $3,048,299 | ▲ $48,625 |
| Total Liabilities and Net Assets / Fund Balance | $3,001,393 | $3,048,299 | ▲ $46,906 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $600,000 | - | $600,000 |
| Name | Title |
|---|---|
| Barry Shoaf | President |
| Michael Everhart | Assistant Ch |
| Bj Simerson | Chief |
| Scott Swink | Deputy Chief |
| Doug Lowe | Secretary |
| Jeff Chrisley | Treasurer |
| Todd Snider | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $231,439 |
| Salaries, Compensation, and Employee Benefits | $96,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $88,358 | - | - | $88,358 |
| Insurance | $61,934 | - | - | $61,934 |
| All Other Expenses | $33,785 | - | - | $33,785 |
| Other Expenses | $18,940 | - | - | $18,940 |
| Payroll Taxes | $8,312 | - | - | $8,312 |
| Fees for Services Accounting | $900 | - | - | $900 |
| Fees for Services Legal | $220 | - | - | $220 |
| Office Expenses | $152 | - | - | $152 |
| Total Functional Expenses | $328,109 | $0 | $0 | $328,109 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Utilities 8,676 0 0 supplies 4,609 0 0 dues & subscriptions 4,360 0 0 maintenance-vehicles 4,298 0 0 gas & fuel 3,221 0 0 telephone 2,165 0 0 fraternal benefits 1,788 0 0 training 1,441 0 0 entertainment & meals 1,186 0 0 firemans pension fund 840 0 0 contributions & awards 653 0 0 contract labor 370 0 0 property tax 110 0 0 bank fees 68 0 0 total 33,785 0 0”
“RELEIF FUND 0”
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 | 33785 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33785 |
| 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 | 51082 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64476 |
| 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 | 10473 |
| IRS990/CYOtherExpensesAmt | 0 | 231439 |
| IRS990/CYOtherRevenueAmt | 0 | 14167 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 352094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48625 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96670 |
| IRS990/CYTotalExpensesAmt | 0 | 328109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 376734 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 328109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 900 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 220 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 220 |
| 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 | DOUG LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRY 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| 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 | 376734 |
| 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 | 61934 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61934 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10473 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2169207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2278281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2278281 |
| 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 | 365 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 365 |
| IRS990/MissionDesc | 0 | ALL EXPENSES ARE RELATED TO SERVING DAVIDSON COUNTY FIRE DEPARTMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2999674 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3048299 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 152 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE-RADIOS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE-BUILDING |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE-EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PAY PER CALL-NOT PAYROLL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31374 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18940 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1719 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RELIEF FUND DEPOSITS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FRATERNAL BENEFITS DEPOSITS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8473 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3382 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1947 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8473 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1947 |
| IRS990/OtherRevenueTotalAmt | 0 | 14167 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88358 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8312 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8312 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BARRY SHOAF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TAX LEVIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 352094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 352094 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13456 |
| IRS990/PYOtherExpensesAmt | 0 | 340390 |
| IRS990/PYOtherRevenueAmt | 0 | 10130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 313761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109067 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106024 |
| IRS990/PYTotalExpensesAmt | 0 | 446414 |
| IRS990/PYTotalRevenueAmt | 0 | 337347 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48625 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2999674 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3048299 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 781104 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 705542 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER MISCELLANEOUS REVENUE 29,817 INSURANCE PROCEEDS 37,581 SALES TAX REFUNDS 3,483 SECURITY DEPOSITS 2,800 RELIEF FUND DEPOSITS 8,166 MONEY MARKET DEPOSITS 1,026 AUXILARY DEPOSITS 1,161 BURNING PERMITS 9 FRATERNAL BENEFITS DEPOSITS 1,947 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1803 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 376734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 376734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28254 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 14167 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10130 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8464 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9077 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44152 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 85990 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2031236 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 352094 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 313761 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333995 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330801 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323851 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 1654502 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 728828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 313761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323851 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2031236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 753468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 337347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 344658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 341681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 368326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2145480 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 600000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 600000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 600000 |
| 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 | UTILITIES 8,676 0 0 SUPPLIES 4,609 0 0 DUES & SUBSCRIPTIONS 4,360 0 0 MAINTENANCE-VEHICLES 4,298 0 0 GAS & FUEL 3,221 0 0 TELEPHONE 2,165 0 0 FRATERNAL BENEFITS 1,788 0 0 TRAINING 1,441 0 0 ENTERTAINMENT & MEALS 1,186 0 0 FIREMANS PENSION FUND 840 0 0 CONTRIBUTIONS & AWARDS 653 0 0 CONTRACT LABOR 370 0 0 PROPERTY TAX 110 0 0 BANK FEES 68 0 0 TOTAL 33,785 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RELEIF FUND 0 |
| 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 | 3001393 |
| IRS990/TotalAssetsEOYAmt | 0 | 3048299 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3001393 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3048299 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 328109 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 328109 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1719 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1719 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2999674 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3048299 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 328109 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 352094 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 376734 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 376734 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3001393 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3048299 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARRY SHOAF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3368536050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-15 |
| 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/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 | 2021-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TEDMAN MYERS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-21T16:45:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BARRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHOAF |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-04-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.