Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2018 • EIN 58-1727746
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,459,136
Down $83,395 (-5.4%) from 2017
Net Assets
Down$822,431
Down $13,969 (-1.7%) from 2017
Liabilities
Down$636,705
Down $69,426 (-9.8%) from 2017
Revenue
Down$380,643
Down $6,977 (-1.8%) from 2017
Expenses
Down$394,612
Down $8,526 (-2.1%) from 2017
Net Income
Up-$13,969
Up $1,549 (+10.0%) from 2017
To provide fire prevention, fire-fighting services, and emergency response for the west mount fire district of nash county, north carolina. The organization's primary support is received through fire tax proceeds from nash county and the majority of its firemen are volunteers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,221,249 | $1,100,393 | ▼ $120,856 |
| Savings and Temporary Cash Investments | $188,073 | $227,347 | ▲ $39,274 |
| Cash and Non-Interest-Bearing Accounts | $106,603 | $92,210 | ▼ $14,393 |
| Prepaid Expenses and Deferred Charges | $21,673 | $20,626 | ▼ $1,047 |
| Accounts Receivable | $4,427 | $18,143 | ▲ $13,716 |
| Intangible Assets | $506 | $417 | ▼ $89 |
| Total Assets | $1,542,531 | $1,459,136 | ▼ $83,395 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $695,951 | $627,413 | ▼ $68,538 |
| Other Liabilities | $7,152 | $6,527 | ▼ $625 |
| Accounts Payable and Accrued Expenses | $3,028 | $2,765 | ▼ $263 |
| Total Liabilities | $706,131 | $636,705 | ▼ $69,426 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $819,535 | $803,359 | ▼ $16,176 |
| Temporarily Rstr Net Assets | $16,865 | $19,072 | ▲ $2,207 |
| Total Net Assets Fund Balance | $836,400 | $822,431 | ▼ $13,969 |
| Total Liabilities and Net Assets / Fund Balance | $1,542,531 | $1,459,136 | ▼ $83,395 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $180,693 | $977,662 | $1,158,355 |
| Buildings | $377,521 | $303,495 | $681,016 |
| Other Land Buildings | $476,506 | $176,847 | $653,353 |
| Land | $65,673 | - | $65,673 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew Bailey | Secretary | PT | $2,350 | $2,350 |
| Cathy Baines | Treasurer/as | PT | $1,950 | $1,950 |
| Name | Title |
|---|---|
| David Winstead | President |
| Bennie Hicks | Director |
| Buck Pittman | Director |
| Dale Womble | Director |
| Donnie Tharrington | Director |
| Greg Williams | Director |
| Keith Harris | Director |
| Steve Bragg | Director |
| Tatum Eason | Director |
| Ronald Cobb | Director/dep |
| Russ Penka | Asst. Chief |
| Thomas High | Captain I |
| Matt Smith | Captain Ii |
| Johnny Baines | Chief |
| Line Item | Amount |
|---|---|
| Other Expenses | $300,432 |
| Salaries, Compensation, and Employee Benefits | $92,895 |
| Total Fundraising Expense | $1,755 |
| Professional Fundraising Fees | $1,285 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $128,902 | $675 | - | $129,577 |
| Other Salaries and Wages | $80,466 | - | - | $80,466 |
| Insurance | $35,148 | - | - | $35,148 |
| Interest | $25,781 | - | - | $25,781 |
| Occupancy | $25,670 | - | - | $25,670 |
| Office Expenses | $6,120 | $2,966 | - | $9,086 |
| Payroll Taxes | $6,156 | - | - | $6,156 |
| Current Officers, Directors, Trustees, and Key Employees | - | $4,300 | - | $4,300 |
| All Other Expenses | $3,757 | - | - | $3,757 |
| Fees for Services Other | $350 | $2,030 | $470 | $2,850 |
| Other Expenses | $2,674 | $767 | - | $2,674 |
| Fees for Services Professional Fundraising | - | - | $1,285 | $1,285 |
| Pension Plan Contributions | $1,080 | - | - | $1,080 |
| Other Employee Benefits | $893 | - | - | $893 |
| Total Functional Expenses | $382,119 | $10,738 | $1,755 | $394,612 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $394,612 |
| Expenses per Audited Statements | $393,328 |
| Total Expenses per Audited Statements | $393,328 |
| Expenses Not Reported on Financial Statements | $1,284 |
| Other Expense Adjustments | $1,284 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,380 |
| Professional Fundraising Fees | $1,285 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,864 |
| Accrued Interest | $1,583 |
| Pension Fund Payable | $1,080 |
“Johnny baines cathy baines chief treasurer spouse”
“Reviewed by the governing board during a board meeting.”
“See attached copy of conflict of interest policy”
“Compensation is reviewed and approved by the governing board. At present, this position is on a volunteer basis and no compensation is paid.”
“Compensation is reviewed and approved by the governing board.”
“Documents available to the public upon request.”
“To provide fire prevention, fire-fighting services, and emergency response for the west mount fire district of nash county, north carolina. The organization's primary support is received through fire tax proceeds from nash county and the majority of its firemen are volunteers.”
“Volunteer firefighters, auxiliary members and board of directors.”
“Fundraising income netted with expense of financial stmnts -1,284 fundraising income netted with expense of financial stmnts 1,284 rounding 0”
“The organization qualifies for exemption from income taxes under 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in these financial statements. The organization regularly monitors its activities for adherence to its tax exempt purpose and is not aware of any uncertain tax positions as of june 30, 2018. Management's determination regarding these standards may be subject to review and adjustment at a later date based on factors including, but not limited to, an on-going analysis of tax laws, regulations and interpretations thereof. No examinations by taxing authorities are in progress. Income tax returns for the years ended after june 30, 2014 remain subject to examination.”
“Fundraising income netted with expense of financial stmnts 1,284”
“Fundraising income netted with expense of financial stmnts 1,284”
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 | 3028 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2765 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4427 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18143 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FIRE PREVENTION, FIRE-FIGHTING SERVICES, AND EMERGENCY RESPONSE FOR THE WEST MOUNT FIRE DISTRICT OF NASH COUNTY, NORTH CAROLINA. THE ORGANIZATION'S PRIMARY SUPPORT IS RECEIVED THROUGH FIRE TAX PROCEEDS FROM NASH COUNTY AND THE MAJORITY OF ITS FIREMEN ARE VOLUNTEERS. |
| IRS990/AllOtherContributionsAmt | 0 | 1466 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3757 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3757 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHY BAINES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2529374741 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7955 WEST MOUNT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKY MOUNT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27803 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106603 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 351520 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 729 |
| IRS990/CYOtherExpensesAmt | 0 | 300432 |
| IRS990/CYOtherRevenueAmt | 0 | 8380 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20014 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13969 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92895 |
| IRS990/CYTotalExpensesAmt | 0 | 394612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1755 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1285 |
| IRS990/CYTotalRevenueAmt | 0 | 380643 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 128902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129577 |
| IRS990/Desc | 0 | PROVIDE FIRE PROTECTION AND EMERGENCY RESPONSE TO THE WEST MOUNT FIRE DISTRICT WITH VOLUNTEER FIREFIGHTERS. RESPONDED TO 691 FIRE AND FIRST RESPONDER CALLS DURING THE FISCAL YEAR. CONDUCTED IN-HOUSE TRAINING SESSIONS AND MEMBERS ATTENDED CERTIFIED TRAINING COURSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 382119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 470 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2030 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2850 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1285 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1285 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 6.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BUCK PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNIE THARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE BRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TATUM EASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALE WOMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENNIE HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHY BAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHNNY BAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID WINSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUSS PENKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS HIGH |
| 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 | 2350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/DEP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER/AS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASST. CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CAPTAIN II |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CAPTAIN I |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8380 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 350054 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 380643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35148 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35148 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 506 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 417 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25781 |
| IRS990/InterestGrp/TotalAmt | 0 | 25781 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 729 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 729 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1458004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1221249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1100393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2558397 |
| 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 FIRE PREVENTION, FIRE-FIGHTING SERVICES, AND EMERGENCY RESPONSE FOR THE WEST MOUNT FIRE DISTRICT OF NASH COUNTY, NORTH CAROLINA. THE ORGANIZATION'S PRIMARY SUPPORT IS RECEIVED THROUGH FIRE TAX PROCEEDS FROM NASH COUNTY AND THE MAJORITY OF ITS FIREMEN ARE VOLUNTEERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 695951 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 627413 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 836400 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 822431 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8380 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8380 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25670 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25670 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2966 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9086 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 893 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 893 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIREFIGHTING GEAR/MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2674 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5178 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2674 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7152 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6527 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80466 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80466 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6156 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6156 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1080 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1080 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20626 |
| IRS990/PrincipalOfficerNm | 0 | JOHNNY BAINES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPACE RENTAL FOR EMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIRE CALL INSURANCE CLAIMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8458 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 368867 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 409 |
| IRS990/PYOtherExpensesAmt | 0 | 298319 |
| IRS990/PYOtherRevenueAmt | 0 | 1868 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100591 |
| IRS990/PYTotalExpensesAmt | 0 | 403138 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1828 |
| IRS990/PYTotalRevenueAmt | 0 | 387620 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13969 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 20014 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 188073 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 227347 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISER PROCEEDS 47,966 GRIEVANCE FUND PROCEEDS 430 SALES TAX REFUND 2,491 OTHER INCOME 3,477 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2365 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20014 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8380 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8840 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10861 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14367 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11916 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 54364 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1601781 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 350054 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355665 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339492 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259513 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271752 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1576476 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 351520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1601781 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1658510 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 377521 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 303495 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 681016 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 180693 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 977662 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1158355 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1284 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 393328 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65673 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65673 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1284 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 476506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 176847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 653353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1583 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PENSION FUND PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1284 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1284 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 379359 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES FOR EXEMPTION FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION REGULARLY MONITORS ITS ACTIVITIES FOR ADHERENCE TO ITS TAX EXEMPT PURPOSE AND IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018. MANAGEMENT'S DETERMINATION REGARDING THESE STANDARDS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, AN ON-GOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF. NO EXAMINATIONS BY TAXING AUTHORITIES ARE IN PROGRESS. INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2014 REMAIN SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING INCOME NETTED WITH EXPENSE OF FINANCIAL STMNTS 1,284 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING INCOME NETTED WITH EXPENSE OF FINANCIAL STMNTS 1,284 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1100393 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 394612 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6527 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 380643 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 379359 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 393328 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE FIRE PREVENTION, FIRE-FIGHTING SERVICES, AND EMERGENCY RESPONSE FOR THE WEST MOUNT FIRE DISTRICT OF NASH COUNTY, NORTH CAROLINA. THE ORGANIZATION'S PRIMARY SUPPORT IS RECEIVED THROUGH FIRE TAX PROCEEDS FROM NASH COUNTY AND THE MAJORITY OF ITS FIREMEN ARE VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEER FIREFIGHTERS, AUXILIARY MEMBERS AND BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JOHNNY BAINES CATHY BAINES CHIEF TREASURER SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY THE GOVERNING BOARD DURING A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE ATTACHED COPY OF CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD. AT PRESENT, THIS POSITION IS ON A VOLUNTEER BASIS AND NO COMPENSATION IS PAID. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.