Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 58-1433755 • 501(c)6 • Sanford, NC
Profile
FIRE PROTECTION SERVICES
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$1,245,861
Down $8,677 (-0.7%) from 2024
Liabilities
Down$638,528
Down $129,166 (-17%) from 2024
Net Assets
Up$607,333
Up $120,489 (+25%) from 2024
Revenue
Up$920,017
Up $34,900 (+3.9%) from 2024
Expenses
Up$799,528
Up $117,655 (+17%) from 2024
Net Income
Down$120,489
Down $82,755 (-41%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
FIRE PROTECTION SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $918,009 | $794,237 | ▼ $123,772 |
| Savings and Temporary Cash Investments | $228,464 | $170,149 | ▼ $58,315 |
| Cash and Non-Interest-Bearing Accounts | $55,729 | $80,452 | ▲ $24,723 |
| Accounts Receivable | $35,988 | $42,061 | ▲ $6,073 |
| Prepaid Expenses and Deferred Charges | $12,868 | $13,487 | ▲ $619 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,254,538 | $1,245,861 | ▼ $8,677 |
| Other Assets Total | $3,480 | $145,475 | ▲ $141,995 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $740,530 | $605,489 | ▼ $135,041 |
| Accounts Payable and Accrued Expenses | $27,163 | $33,037 | ▲ $5,874 |
| Other Liabilities | $1 | $2 | ▲ $1 |
| Total Liabilities | $767,694 | $638,528 | ▼ $129,166 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $486,844 | $607,333 | ▲ $120,489 |
| Total Net Assets Fund Balance | $486,844 | $607,333 | ▲ $120,489 |
| Total Liabilities and Net Assets / Fund Balance | $1,254,538 | $1,245,861 | ▼ $8,677 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $316,538 | $1,814,247 | $2,130,785 |
| Buildings | $440,077 | $468,555 | $908,632 |
| Other Land Buildings | $10,788 | $68,964 | $79,752 |
| Leasehold Improvements | $19,034 | $9,335 | $28,369 |
| Land | $7,800 | - | $7,800 |
| Other Assets Org | $145,475 | - | - |
| Name | Title |
|---|---|
| Charles Holder | President |
| John Thorn | Vice President |
| John Rzycki | Director |
| Luis Garcia | Director |
| Reed Smith | Director |
| Thomas Napier | Director |
| Gary Riley | Ast. Treasurer |
| Christopher Myers | Fire Chief |
| Phil Edwards | Secretary |
| Neal Jensen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $408,043 |
| Other Expenses | $391,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $329,083 | $39,975 | - | $369,058 |
| Depreciation Depletion | $130,380 | - | - | $130,380 |
| All Other Expenses | $61,060 | - | - | $61,060 |
| Payroll Taxes | $26,436 | $3,198 | - | $29,634 |
| Interest | $25,214 | - | - | $25,214 |
| Insurance | $24,797 | - | - | $24,797 |
| Occupancy | $22,083 | - | - | $22,083 |
| Other Expenses | $13,817 | - | - | $13,817 |
| Fees for Services Accounting | - | $8,902 | - | $8,902 |
| Other Employee Benefits | $7,551 | - | - | $7,551 |
| Office Expenses | - | $1,976 | - | $1,976 |
| Pension Plan Contributions | $1,800 | - | - | $1,800 |
| Advertising | $696 | - | - | $696 |
| Total Functional Expenses | $745,477 | $54,051 | $0 | $799,528 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $799,528 |
| Total Expenses per Audited Statements | $799,528 |
| Total Expenses per Form 990 | $799,528 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $2 |
“Reviewed at a Board of Directors meeting and accepted as accurate and complete by unanimous consent of the governing body before filing.”
“Conflict of Interest Policy is monitored and enforced by formal communication of the policy to all personnel and periodic reviews and meetings of all officers, directors and members to insure no violations fo the conflict of interest policy requirements.”
“Organization blylaws, conflict of inteerest policy and financial statements are available to the public on request. Financial statements are provided to the County of Lee, North Carolina, for their review.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33037 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35988 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42061 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PROTECTION SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 696 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 696 |
| IRS990/AllOtherContributionsAmt | 0 | 895 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61060 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61060 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ED MCVEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9197180004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 37-A INDIAN TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27332 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55729 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 895 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90 |
| IRS990/CYOtherExpensesAmt | 0 | 391485 |
| IRS990/CYOtherRevenueAmt | 0 | 39314 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 879718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 408043 |
| IRS990/CYTotalExpensesAmt | 0 | 799528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 920017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 130380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130380 |
| IRS990/Desc | 0 | CAROLINA TRACE VOLUNTEER FIRE DEPARTMENT, INC., PROVIDES FIRE PROTECTION SERVICES TO THE CAROLINA TRACE FIRE DISTRICT AND SURROUNDING AREAS OF LEEE COUNTY, N. C. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8902 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8902 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS NAPIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES HOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN THORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN RZYCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEAL JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REED SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUIS GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER MYERS |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Ast. Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FIRE CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 920017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24797 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25214 |
| IRS990/InterestGrp/TotalAmt | 0 | 25214 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2361101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 918009 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 794237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3155338 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1058 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1058 |
| IRS990/MissionDesc | 0 | FIRE PROTECTION SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 740530 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 605489 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 486844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 607333 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 486844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 607333 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22083 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22083 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1976 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1976 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3480 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 145475 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7551 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7551 |
| IRS990/OtherExpensesGrp/Desc | 0 | COUNTY FIRE MARSHALL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FIRE TRUCK MAINTENANCE & SUPPL |
| IRS990/OtherExpensesGrp/Desc | 2 | FIRE EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13817 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14067 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13817 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT FROM AMBULANCE SERVICE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES/GAS TAX REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SUPPORT FROM STATE-FFRSWPF |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29040 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6591 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29040 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6591 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2625 |
| IRS990/OtherRevenueTotalAmt | 0 | 39314 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 329083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 369058 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3198 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26436 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29634 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1800 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12868 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13487 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEE COUNTY, NC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 879718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 879718 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4767 |
| IRS990/PYInvestmentIncomeAmt | 0 | 266 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 452689 |
| IRS990/PYOtherRevenueAmt | 0 | 39379 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 840705 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 229184 |
| IRS990/PYTotalExpensesAmt | 0 | 681873 |
| IRS990/PYTotalRevenueAmt | 0 | 885117 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120489 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 228464 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 170149 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 440077 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 468555 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 908632 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 316538 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1814247 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2130785 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 799528 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19034 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9335 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 28369 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 145475 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT ON FIRE SYSTEM |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68964 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79752 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 920017 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 794237 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 145475 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 799528 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 920017 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 920017 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 799528 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed at a Board of Directors meeting and accepted as accurate and complete by unanimous consent of the governing body before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of Interest Policy is monitored and enforced by formal communication of the policy to all personnel and periodic reviews and meetings of all officers, directors and members to insure no violations fo the conflict of interest policy requirements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organization blylaws, conflict of inteerest policy and financial statements are available to the public on request. Financial statements are provided to the County of Lee, North Carolina, for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| 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 | 1254538 |
| IRS990/TotalAssetsEOYAmt | 0 | 1245861 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1254538 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1245861 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 895 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54051 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 745477 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 799528 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 767694 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 638528 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 767694 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 638528 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 486844 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 607333 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 879718 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 919122 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 920017 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1254538 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1245861 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 37-A INDIAN TRAIL |
| IRS990/USAddress/CityNm | 0 | SANFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27332 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY RILEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Ast. Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAROLINA TRACE VOLUNTEER FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARO |
| ReturnHeader/Filer/EIN | 0 | 581433755 |
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