Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$602,223
Up $306,164 (+103%) from 2017
Net Assets
Up$545,697
Up $249,638 (+84%) from 2017
Liabilities
Up$56,526
Up $56,526 from 2017
Revenue
Up$250,969
Up $16,593 (+7.1%) from 2017
Expenses
Down$194,953
Down $14,966 (-7.1%) from 2017
Net Income
Up$56,016
Up $31,559 (+129%) from 2017
To protect lives, homes, and property from the ravages of fires and disasters, build trust and promote the well being of the community.
To protect lives, homes and property from the ravages of fires and disasters, build trust and promote the well being of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $296,059 | $545,697 | ▲ $249,638 |
| Land, Buildings, and Equipment, Net | $201,686 | $324,346 | ▲ $122,660 |
| Savings and Temporary Cash Investments | $75,006 | $28,808 | ▼ $46,198 |
| Cash and Non-Interest-Bearing Accounts | $19,367 | $9,509 | ▼ $9,858 |
| Total Assets | $296,059 | $602,223 | ▲ $306,164 |
| Other Assets Total | - | $239,560 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $29,997 | - |
| Other Liabilities | - | $26,529 | - |
| Total Liabilities | $0 | $56,526 | ▲ $56,526 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $296,059 | $545,697 | ▲ $249,638 |
| Total Liabilities and Net Assets / Fund Balance | $296,059 | $602,223 | ▲ $306,164 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $192,669 | $128,976 | $321,645 |
| Equipment | $131,677 | $21,946 | $153,623 |
| Other Assets Org | $239,560 | - | - |
| Name | Title |
|---|---|
| Robert Terraforte Jr | Chairman |
| Larry Brilliant | Vice-chairma |
| Denise Dickinson | Director |
| Jim Etzel | Director |
| Mark Mcclain | Director |
| Mike Kapalin | Director |
| Cyd Riede | Funding Offi |
| Carol Pontius | Interim Trea |
| Vincent Peters | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $191,576 |
| Salaries, Compensation, and Employee Benefits | $3,377 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $56,160 | - | - | $56,160 |
| Occupancy | $10,058 | $1,118 | - | $11,176 |
| Insurance | $10,408 | - | - | $10,408 |
| Travel | $10,354 | - | - | $10,354 |
| Office Expenses | $3,876 | $3,089 | - | $6,965 |
| Other Expenses | $6,938 | - | - | $6,938 |
| Other Salaries and Wages | $3,137 | - | - | $3,137 |
| All Other Expenses | $2,263 | - | - | $2,263 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Payroll Taxes | $240 | - | - | $240 |
| Total Functional Expenses | $189,246 | $5,707 | $0 | $194,953 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,160 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pancake Breakfa | $43,598 | - | $11,160 | - |
| Total Events | $43,598 | - | $11,160 | $-11,160 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $26,529 |
“The members of the organization elect the board members”
“Form 990 is presented at a board meeting for review and approval.”
“Governing documents are made available for viewing upon request made directly to the board of the organization.”
“This amended return is being filed to reflect several changes made to the balance sheet as a result of a financial statement audit. Significant changes were to add additional equipment and adjust a theft loss receivable to agree to the actual amount expected to be recovered.”
“Book / tax depreciation difference -28,811 audit adjustments 222,433 total 193,622”
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/EOYAmt | 0 | 29997 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT LIVES, HOMES AND PROPERTY FROM THE RAVAGES OF FIRES AND DISASTERS, BUILD TRUST AND PROMOTE THE WELL BEING OF THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 218513 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2263 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2263 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES BOTBYL JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9312654902 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1547 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFIELD GLADE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38558 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43598 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 262111 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 191576 |
| IRS990/CYOtherRevenueAmt | 0 | -11160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3377 |
| IRS990/CYTotalExpensesAmt | 0 | 194953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 250969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56160 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56160 |
| IRS990/Desc | 0 | TO PROTECT LIVES, HOMES AND PROPERTY FROM THE RAVAGES OF FIRES AND DISASTERS, BUILD TRUST AND PROMOTE THE WELL BEING OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 189246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | MIKE KAPALIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM ETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT TERRAFORTE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VINCENT PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY BRILLIANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL PONTIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYD RIEDE |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INTERIM TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FUNDING OFFI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 43598 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11160 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 262129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10408 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10408 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 150922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 201686 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 324346 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 475268 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROTECT LIVES, HOMES AND PROPERTY FROM THE RAVAGES OF FIRES AND DISASTERS, BUILD TRUST AND PROMOTE THE WELL BEING OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 296059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 545697 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11160 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11160 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1118 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10058 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3089 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6965 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 239560 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 193622 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6938 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43732 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6938 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26529 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3137 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 240 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT TERRAFORTE JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 245686 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 341 |
| IRS990/PYOtherExpensesAmt | 0 | 182635 |
| IRS990/PYOtherRevenueAmt | 0 | -11651 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27284 |
| IRS990/PYTotalExpensesAmt | 0 | 209919 |
| IRS990/PYTotalRevenueAmt | 0 | 234376 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56016 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 296059 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 545697 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75006 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28808 |
| IRS990ScheduleA/TestPublicSafetyInd | 0 | X |
| 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/EquipmentGrp/BookValueAmt | 0 | 131677 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21946 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153623 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 239560 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | THEFT LOSS REPAYMENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 192669 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 128976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 321645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 324346 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 239560 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 43598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 43598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PANCAKE BREAKFA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -11160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS AMENDED RETURN IS BEING FILED TO REFLECT SEVERAL CHANGES MADE TO THE BALANCE SHEET AS A RESULT OF A FINANCIAL STATEMENT AUDIT. SIGNIFICANT CHANGES WERE TO ADD ADDITIONAL EQUIPMENT AND ADJUST A THEFT LOSS RECEIVABLE TO AGREE TO THE ACTUAL AMOUNT EXPECTED TO BE RECOVERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PRESENTED AT A BOARD MEETING FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR VIEWING UPON REQUEST MADE DIRECTLY TO THE BOARD OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -28,811 AUDIT ADJUSTMENTS 222,433 TOTAL 193,622 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 296059 |
| IRS990/TotalAssetsEOYAmt | 0 | 602223 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 296059 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 602223 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 262111 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5707 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 189246 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 194953 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56526 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56526 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 296059 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 545697 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 189246 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -11160 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 250969 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 296059 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 602223 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10354 |
| IRS990/TravelGrp/TotalAmt | 0 | 10354 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 24 AMESBURY CT |
| IRS990/USAddress/CityNm | 0 | FAIRFIELD GLADE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38558 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT TERRAFORTE JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAIRFIELD GLADE FIRE DEPT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAIR |
| ReturnHeader/Filer/EIN | 0 | 621378711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1547 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRFIELD GLADE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38558 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 63116D834C198B1A34796952D3BD62F7A86CA8A3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 63116D834C198B1A34796952D3BD62F7A86CA8A3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.8.162.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:57:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621429876 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BILYEU CPA GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 314 OLD JAMESTOWN HWY STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CROSSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38555 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9314848200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIFFANY CRABTREE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-01-27T14:57:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.