Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-1416266
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$1,117,093
Down $140,144 (-11%) from 2016
Net Assets
Down$728,083
Down $101,750 (-12%) from 2016
Liabilities
Down$389,010
Down $38,394 (-9.0%) from 2016
Revenue
Down$817,485
Down $36,907 (-4.3%) from 2016
Expenses
Up$919,235
Up $56,225 (+6.5%) from 2016
Net Income
Down-$101,750
Down $93,132 (-1081%) from 2016
To provide emergency medical and rescue services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,062,277 | $980,446 | ▼ $81,831 |
| Cash and Non-Interest-Bearing Accounts | $194,702 | $136,647 | ▼ $58,055 |
| Prepaid Expenses and Deferred Charges | $258 | - | - |
| Total Assets | $1,257,237 | $1,117,093 | ▼ $140,144 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $427,404 | $389,010 | ▼ $38,394 |
| Total Liabilities | $427,404 | $389,010 | ▼ $38,394 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $829,833 | $728,083 | ▼ $101,750 |
| Total Net Assets Fund Balance | $829,833 | $728,083 | ▼ $101,750 |
| Total Liabilities and Net Assets / Fund Balance | $1,257,237 | $1,117,093 | ▼ $140,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $445,834 | $87,537 | $533,371 |
| Other Land Buildings | $110,527 | $382,112 | $492,639 |
| Land | $421,000 | - | $421,000 |
| Equipment | $3,085 | $113,669 | $116,754 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Deputy Squad | FT | $28,725 | $28,725 |
| Ryan Jordan | Squad Chief | PT | $14,440 | $14,440 |
| Name | Title |
|---|---|
| William Nail | Chair |
| Kevin West | Vice Chair |
| Cecil Masters | Director |
| Dwight Danner | Director |
| M Jerry Vehaun | Emeritus Director |
| Mike Walker | Secretary |
| Dan Mullinix | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $572,163 |
| Other Expenses | $347,072 |
| Total Fundraising Expense | $351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $373,015 | $65,827 | - | $438,842 |
| Depreciation Depletion | $69,557 | $12,275 | - | $81,832 |
| Other Employee Benefits | $37,019 | $6,533 | - | $43,552 |
| Current Officers, Directors, Trustees, and Key Employees | $14,363 | $28,803 | - | $43,166 |
| Insurance | $35,840 | $6,325 | - | $42,165 |
| Payroll Taxes | $33,661 | $5,940 | - | $39,601 |
| Other Expenses | $28,568 | - | - | $28,568 |
| Fees for Services Accounting | - | $22,696 | - | $22,696 |
| Occupancy | $14,638 | $2,583 | - | $17,221 |
| Interest | $11,289 | $1,992 | - | $13,281 |
| All Other Expenses | $6,435 | $5,835 | - | $12,270 |
| Pension Plan Contributions | $5,952 | $1,050 | - | $7,002 |
| Office Expenses | $2,632 | $526 | $351 | $3,509 |
| Fees for Services Other | - | $800 | - | $800 |
| Total Functional Expenses | $757,699 | $161,185 | $351 | $919,235 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $919,235 |
| Total Expenses per Audited Statements | $906,782 |
| Expenses per Audited Statements | $837,183 |
| Expenses Not Reported on Financial Statements | $82,052 |
| Other Expense Adjustments | $82,052 |
| Expenses Not Reported on Form 990 | $69,599 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed and approved by the board of directors prior to filing.”
“Governing documents are made available to the public upon request.”
“Insurance proceeds 10,818 other 2,466 return of transportation fees 17,958”
“Payments on various loans 38,394 return on transport fee 17,958 purchase of capital assets 2,429 insurance proceeds 10,818”
“Depreciation expense 81,832 insurance expense (prepaid in prior year) 220”
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 | TO PROVIDE EMERGENCY MEDICAL AND RESCUE SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 4486 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5835 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12270 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BUNCOMBE COUNTY RESCUE SQUAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282531208 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 HANSEL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28806 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194702 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136647 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28803 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14363 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43166 |
| 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 | 52486 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56 |
| IRS990/CYOtherExpensesAmt | 0 | 347072 |
| IRS990/CYOtherRevenueAmt | 0 | 4259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 760684 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -101750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 572163 |
| IRS990/CYTotalExpensesAmt | 0 | 919235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 351 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 817485 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12275 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69557 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81832 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED EMERGENCY MEDICAL AND RESCUE SERVICES TO THE LOCAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 757699 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22696 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22696 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | JOHN HOLLIFIELD |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| 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/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CECIL MASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN MULLINIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | M JERRY VEHAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM NAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DWIGHT DANNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14440 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 28725 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SQUAD CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EMERITUS DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEPUTY SQUAD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 48000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 817485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6325 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42165 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1992 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11289 |
| IRS990/InterestGrp/TotalAmt | 0 | 13281 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 583318 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1062277 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 980446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1563764 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EMERGENCY MEDICAL AND RESCUE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 427404 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 389010 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 829833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 728083 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2583 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14638 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17221 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 351 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3509 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6533 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37019 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43552 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL BILLING |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE AND EQUIP MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE GAS/DIESEL FUEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28568 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29326 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28568 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUEL TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3179 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 806 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 274 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3179 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 806 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 274 |
| IRS990/OtherRevenueTotalAmt | 0 | 4259 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65827 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 373015 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 438842 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5940 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39601 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5952 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7002 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 258 |
| IRS990/PrincipalOfficerNm | 0 | RYAN JORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STANDBY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 741248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 741248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19436 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 60962 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 73 |
| IRS990/PYOtherExpensesAmt | 0 | 326374 |
| IRS990/PYOtherRevenueAmt | 0 | 4899 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 788458 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 536636 |
| IRS990/PYTotalExpensesAmt | 0 | 863010 |
| IRS990/PYTotalRevenueAmt | 0 | 854392 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -101750 |
| 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/RevenueAmt | 0 | 760684 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10939 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 52486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 246255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 442 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 764943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 793357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 866753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 879052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 739226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4043331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 743 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4278647 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10939 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 10939 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 817429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 854319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 918288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 929603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 769947 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4289586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 817485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 854392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 918375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 929688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 770389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4290329 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 445834 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87537 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 533371 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3085 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113669 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116754 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 69599 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 82052 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 837183 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 421000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 421000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 69599 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 82052 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 110527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 382112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 492639 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 31242 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 31242 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 817485 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE PROCEEDS 10,818 OTHER 2,466 RETURN OF TRANSPORTATION FEES 17,958 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PAYMENTS ON VARIOUS LOANS 38,394 RETURN ON TRANSPORT FEE 17,958 PURCHASE OF CAPITAL ASSETS 2,429 INSURANCE PROCEEDS 10,818 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION EXPENSE 81,832 INSURANCE EXPENSE (PREPAID IN PRIOR YEAR) 220 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 980446 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 919235 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 817485 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 848727 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 906782 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1257237 |
| IRS990/TotalAssetsEOYAmt | 0 | 1117093 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1257237 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1117093 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 52486 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 351 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 161185 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 757699 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 919235 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 427404 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 389010 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 427404 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 389010 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 829833 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 728083 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 757699 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 760684 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43165 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 56 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 764943 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 817485 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1257237 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1117093 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.