Civic Intelligence

Pender Ems and Fire Inc.

990 • Fiscal year 2011 • EIN 81-0567043

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 08, 2011

PO Box 65028457
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,096,900

Flat from 2011

Net Assets

Flat

$1,129,832

Flat from 2011

Liabilities

Flat

$4,967,068

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,668,604

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2011: $6,096,900Liabilities 2011: $4,967,068Net Assets 2011: $1,129,8322011Assets 2011: $6,096,900Liabilities 2011: $4,967,068Net Assets 2011: $1,129,8322011Assets 2012: $6,540,636Liabilities 2012: $6,481,845Net Assets 2012: $58,7912012Assets 2013: $7,391,658Liabilities 2013: $7,087,362Net Assets 2013: $304,2962013Assets 2014: $12,567,375Liabilities 2014: $11,367,960Net Assets 2014: $1,199,4152014Assets 2015: $13,812,250Liabilities 2015: $13,283,848Net Assets 2015: $528,4022015Assets 2016: $12,409,207Liabilities 2016: $12,897,113Net Assets 2016: -$487,9062016Assets 2017: $12,789,876Liabilities 2017: $13,368,962Net Assets 2017: -$579,0862017Assets 2018: $12,788,719Liabilities 2018: $13,866,284Net Assets 2018: -$1,077,5652018Assets 2019: $15,824,560Liabilities 2019: $16,715,483Net Assets 2019: -$890,9232019Assets 2020: $18,875,447Liabilities 2020: $20,032,988Net Assets 2020: -$1,157,5412020Assets 2021: $19,524,688Liabilities 2021: $21,034,908Net Assets 2021: -$1,510,2202021Assets 2022: $18,638,920Liabilities 2022: $20,412,382Net Assets 2022: -$1,773,4622022Assets 2023: $22,176,258Liabilities 2023: $21,538,631Net Assets 2023: $637,6272023Assets 2024: $23,387,263Liabilities 2024: $20,446,468Net Assets 2024: $2,940,7952024Assets 2025: $23,819,442Liabilities 2025: $17,930,903Net Assets 2025: $5,888,5392025

Highlighted filing

2011

Assets$6,096,900
Liabilities$4,967,068
Net Assets$1,129,832

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $5,668,6042011Revenue 2011: $5,822,365Expenses 2011: $5,668,604Net Income 2011: $153,7612011Expenses 2012: $6,519,7172012Expenses 2013: $6,653,7422013Revenue 2014: $9,663,281Expenses 2014: $10,462,110Net Income 2014: -$798,8292014Revenue 2015: $10,602,774Expenses 2015: $11,182,475Net Income 2015: -$579,7012015Revenue 2016: $11,484,568Expenses 2016: $12,500,876Net Income 2016: -$1,016,3082016Revenue 2017: $12,310,195Expenses 2017: $12,711,567Net Income 2017: -$401,3722017Revenue 2018: $12,312,315Expenses 2018: $12,449,236Net Income 2018: -$136,9212018Revenue 2019: $13,967,625Expenses 2019: $13,451,491Net Income 2019: $516,1342019Revenue 2020: $15,187,979Expenses 2020: $14,661,839Net Income 2020: $526,1402020Revenue 2021: $14,920,877Expenses 2021: $15,240,232Net Income 2021: -$319,3552021Revenue 2022: $15,863,642Expenses 2022: $16,225,201Net Income 2022: -$361,5592022Revenue 2023: $20,268,533Expenses 2023: $18,337,412Net Income 2023: $1,931,1212023Revenue 2024: $21,436,917Expenses 2024: $20,197,270Net Income 2024: $1,239,6472024Revenue 2025: $24,184,935Expenses 2025: $21,564,061Net Income 2025: $2,620,8742025

Highlighted filing

2011

Revenue-
Expenses$5,668,604
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 8, 2011
Return Version
2010v3.4
Gross Receipts
$5,896,166
Mission and Program Overview

Mission

To excel as a leader in public safety and public education related to emergency, non-emergency medical services and fire protection services. Through planning and foresight provide these comprehensive services in an excellent and timely manner giving the best patient care possible.

Filing and Contact Details

Filer

EIN
81-0567043
Raw XML AppendixShowing 400 of 472 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0452594
IRS990/AccountsPayableAccruedExpenses/EOY0725714
IRS990/AccountsReceivable/BOY0240834
IRS990/AccountsReceivable/EOY0318488
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PUBLIC SAFETY AND PUBLIC EDUCATION RELATED TO EMERGENCY AND NON-EMERGENCY MEDICAL SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 650
IRS990/AddressPrincipalOfficerUS/City0ROCKY POINT
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028457
IRS990/AllOtherExpenses/ManagementAndGeneral097395
IRS990/AllOtherExpenses/ProgramServices098571
IRS990/AllOtherExpenses/Total0195966
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY091233
IRS990/CashNonInterestBearing/EOY0502395
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0283913
IRS990/CompCurrentOfficersDirectors/Total0283913
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear026778
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0539270
IRS990/DepreciationDepletion/Total0539270
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PROVIDED 24 HOUR 7 DAYS A WEEK EMERGENCY TRANSPORT SERVICES TO THE RESIDENTS OF PENDER COUNTY, NORTH CAROLINA OPERATING FROM 7 DIFFERNT LOCATIONS IN THE COUNTY. THE ORGANIZATION RESPONDED TO 11,505 EMERGENCY CALLS DURING THE YEAR.THE ORGANIZATION ALSO PROVIDES NON-EMERGENCY PATIENT TRANSPORT SERVICES TO THE RESIDENTS OF PENDER COUNTY, NORTH CAROLINA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05357866
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral027347
IRS990/FeesForServicesAccounting/Total027347
IRS990/FeesForServicesLegal/ManagementAndGeneral02477
IRS990/FeesForServicesLegal/Total02477
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek66.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0GREG HOLLOMAN
IRS990/Form990PartVIISectionA/NamePerson1RANDY BRINCKMAN
IRS990/Form990PartVIISectionA/NamePerson2STACEY WRIGHT
IRS990/Form990PartVIISectionA/NamePerson3EDDIE THOMAS
IRS990/Form990PartVIISectionA/NamePerson4DAVID DYCHES
IRS990/Form990PartVIISectionA/NamePerson5BRYANT SHEPARD
IRS990/Form990PartVIISectionA/NamePerson6DANNY DENNY
IRS990/Form990PartVIISectionA/NamePerson7DAVID WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson8JL GIDDEONS
IRS990/Form990PartVIISectionA/NamePerson9HOWARD MCKELLAR
IRS990/Form990PartVIISectionA/NamePerson10HORACE LYLE JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson11WOODROW W SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson12JOSEPH BRANDT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation012525
IRS990/Form990PartVIISectionA/OtherCompensation118372
IRS990/Form990PartVIISectionA/OtherCompensation214011
IRS990/Form990PartVIISectionA/OtherCompensation312713
IRS990/Form990PartVIISectionA/OtherCompensation47083
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1122206
IRS990/Form990PartVIISectionA/OtherCompensation12213
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization052675
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization151416
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization246929
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization345506
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization432133
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11106670
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization123454
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0DIRECTOR/EMPLOYEE
IRS990/Form990PartVIISectionA/Title1DIRECTOR/EMPLOYEE
IRS990/Form990PartVIISectionA/Title2DIRECTOR/EMPLOYEE
IRS990/Form990PartVIISectionA/Title3DIRECTOR/ EMPLOYEE
IRS990/Form990PartVIISectionA/Title4DIRECTOR/EMPLOYEE
IRS990/Form990PartVIISectionA/Title5CHAIRMAN
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11SEC/TREASURER/CHIEF
IRS990/Form990PartVIISectionA/Title12VICE CHAIRMAN/EMPLOYEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other082579
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0156380
IRS990/GrossReceipts05896166
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices079764
IRS990/Insurance/Total079764
IRS990/Interest/ProgramServices042631
IRS990/Interest/Total042631
IRS990/InvestmentIncomeCurrentYear083910
IRS990/InvestmentIncomePriorYear0-91068
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01331
IRS990/InvestmentIncome/TotalRevenueColumn01331
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02971580
IRS990/LandBuildingsEquipmentBasis08099882
IRS990/LandBuildingsEquipmentBasisNet/BOY04001702
IRS990/LandBuildingsEquipmentBasisNet/EOY05128302
IRS990/LessCostOthBasisSalesExpenses/Other073801
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO EXCEL AS A LEADER IN PUBLIC SAFETY AND PUBLIC EDUCATION RELATED TO EMERGENCY AND NON-EMERGENCY MEDICAL SERVICES. THROUGH PLANNING AND FORESIGHT PROVIDE THESE COMPREHENSIVE SERVICES IN AN EXCELLENT AND TIMELY MANNER GIVING THE BEST PATIENT CARE POSSIBLE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03141676
IRS990/MortNotesPyblSecuredInvestProp/EOY03919354
IRS990/NameOfPrincipalOfficerPerson0BRYANT SHEPARD
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0976071
IRS990/NetAssetsOrFundBalancesEOY01129832
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome082579
IRS990/NetGainOrLossInvestments/TotalRevenueColumn082579
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0151
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0172963
IRS990/Occupancy/Total0172963
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010762
IRS990/OtherAssetsTotal/EOY010455
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07677
IRS990/OtherEmployeeBenefits/ProgramServices0325626
IRS990/OtherEmployeeBenefits/Total0333303
IRS990/OtherExpensePriorYear01555012
IRS990/OtherExpensesCurrentYear01587385
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1FUEL
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description3STATION CONTRACT
IRS990/OtherExpenses/Description4TELEPHONE
IRS990/OtherExpenses/ProgramServices0155874
IRS990/OtherExpenses/ProgramServices1143946
IRS990/OtherExpenses/ProgramServices2119280
IRS990/OtherExpenses/ProgramServices355125
IRS990/OtherExpenses/ProgramServices452742
IRS990/OtherExpenses/Total0155874
IRS990/OtherExpenses/Total1143946
IRS990/OtherExpenses/Total2119280
IRS990/OtherExpenses/Total355125
IRS990/OtherExpenses/Total452742
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0322000
IRS990/OtherRevenueCurrentYear08743
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/Description1ABC BOARD
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07739
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11004
IRS990/OtherRevenueMisc/TotalRevenueColumn07739
IRS990/OtherRevenueMisc/TotalRevenueColumn11004
IRS990/OtherRevenuePriorYear013001
IRS990/OtherSalariesAndWages/ManagementAndGeneral0157531
IRS990/OtherSalariesAndWages/ProgramServices02942596
IRS990/OtherSalariesAndWages/Total03100127
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral012339
IRS990/PayrollTaxes/ProgramServices0276061
IRS990/PayrollTaxes/Total0288400
IRS990/PensionPlanContributions/ManagementAndGeneral05972
IRS990/PensionPlanContributions/ProgramServices069504
IRS990/PensionPlanContributions/Total075476
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY053129
IRS990/PrepaidExpensesDeferredCharges/EOY072070
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621910
IRS990/ProgramServiceRevenue/BusinessCode1621910
IRS990/ProgramServiceRevenue/BusinessCode2621910
IRS990/ProgramServiceRevenueCY05729712
IRS990/ProgramServiceRevenue/Description0PENDER CO TAX COLLECTI
IRS990/ProgramServiceRevenue/Description1PATIENT FEES
IRS990/ProgramServiceRevenue/Description2PENDER COUNTY EOC CONT
IRS990/ProgramServiceRevenuePriorYear05436496
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03292033
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12149569
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2288110
IRS990/ProgramServiceRevenue/TotalRevenueColumn03292033
IRS990/ProgramServiceRevenue/TotalRevenueColumn12149569
IRS990/ProgramServiceRevenue/TotalRevenueColumn2288110
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0153761
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05822365
IRS990/RevenuesLessExpensesCY0153761
IRS990/RevenuesLessExpensesPriorYear0-188444
IRS990/SalariesEtcCurrentYear04081219
IRS990/SalariesEtcPriorYear04018639
IRS990/SavingsAndTempCashInvestments/BOY0172681
IRS990/SavingsAndTempCashInvestments/EOY065190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029485
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0124355
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01331
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0-46384
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08284
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06622
IRS990ScheduleA/GrossInvestmentIncome170/Total0-25084
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08161911
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0379432
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-41052
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-61579
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years095561
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years039772
IRS990ScheduleA/OtherIncome170/Total0412134
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99780
IRS990ScheduleA/PublicSupportTotal170016834322
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear03292033
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year03466667
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years03611000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years03156019
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years03184248
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total016709967
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03292033
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03502814
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03654560
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03171182
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03213733
IRS990ScheduleA/Total170/Total016834322
IRS990ScheduleA/TotalSupport017221372
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01899341
IRS990ScheduleD/Buildings/Depreciation0469662
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02369003
IRS990ScheduleD/Equipment/BookValue0985839
IRS990ScheduleD/Equipment/Depreciation02501918
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis03487757
IRS990ScheduleD/ExcessOrDeficitForYear0153761
IRS990ScheduleD/ExcessOrDeficitPerFS0153761
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05668604
IRS990ScheduleD/Land/BookValue0883990
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0883990
IRS990ScheduleD/OtherLandBuildings/BookValue01359132
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis01359132
IRS990ScheduleD/OtherLiabilities/Amount0322000
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED LAND EXCHANGE TO TOWN OF BURGAW
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05822365
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses05668604
IRS990ScheduleD/TotalExpensesPerForm99005668604
IRS990ScheduleD/TotalOfAmounts0322000
IRS990ScheduleD/TotalOfBookValueLandBuildings05128302
IRS990ScheduleD/TotalRevenue05822365
IRS990ScheduleD/TotalRevenuePerForm99005822365
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05668604
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05822365
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ACCORDING TO THE BYLAWS OF THE ORGANIZATION, A MEMBER SHALL BE DEFINED AS A VOLUNTEER MEMBER THAT IS CURRENT ON ALL CONTINUING EDUCATION REQUIREMENTS AND FULL-TIME PAID PERSONNEL.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCORDING TO THE BYLAWS OF THE ORGANIZATION, THE MEMBERS OF THE CORPORATION ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WAS REVIEWED BY THE FULL BOARD AT A REGULARLY SCHEDULED BOARD MEETING BEFORE FILING THE FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DETERMINES COMPENSATION BASED ON COMPARABLE DATA AND WRITTEN DOCUMENTATION OF THE DECISION WHICH IS APPROVED BY THE FULL BOARD DURING THE ANNUAL BUDGET PROCESS
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1014388 HIGHWAY 210
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCKY POINT
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028457
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WOODROW W SULLIVAN
IRS990/TheBooksAreInCareOf/TelephoneNumber09106759192
IRS990/TotalAssets/BOY04570341
IRS990/TotalAssetsBOY04570341

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.8$17.9$5.89$24.2$21.6$2.62
2024Detailed filing. Detailed filing data is available for this year.$23.4$20.4$2.94$21.4$20.2$1.24
2023Detailed filing. Detailed filing data is available for this year.$22.2$21.5$0.64$20.3$18.3$1.93
2022Detailed filing. Detailed filing data is available for this year.$18.6$20.4$1.77$15.9$16.2$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$21.0$1.51$14.9$15.2$0.32
2020Detailed filing. Detailed filing data is available for this year.$18.9$20.0$1.16$15.2$14.7$0.53
2019Detailed filing. Detailed filing data is available for this year.$15.8$16.7$0.89$14.0$13.5$0.52
2018Detailed filing. Detailed filing data is available for this year.$12.8$13.9$1.08$12.3$12.4$0.14
2017Detailed filing. Detailed filing data is available for this year.$12.8$13.4$0.58$12.3$12.7$0.40
2016Detailed filing. Detailed filing data is available for this year.$12.4$12.9$0.49$11.5$12.5$1.02
2015Detailed filing. Detailed filing data is available for this year.$13.8$13.3$0.53$10.6$11.2$0.58
2014Detailed filing. Detailed filing data is available for this year.$12.6$11.4$1.20$9.66$10.5$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$7.09$0.30$6.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$6.48$0.06$6.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$4.97$1.13$5.67
2011Summary only. Only limited summary data is available for this year.$6.10$4.97$1.13$5.82$5.67$0.15