Civic Intelligence

Pender Ems and Fire Inc.

990 • Fiscal year 2022 • EIN 81-0567043

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

805 Ridgewood RdBurgaw, NC 28425

(910) 259-0891

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.10x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

1.29x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

26th percentile

-2.3%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$189,166

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.5%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$18,638,920

Down $885,768 (-4.5%) from 2021

Net Assets

Down

-$1,773,462

Down $263,242 (-17%) from 2021

Liabilities

Down

$20,412,382

Down $622,526 (-3.0%) from 2021

Revenue

Up

$15,863,642

Up $942,765 (+6.3%) from 2021

Expenses

Up

$16,225,201

Up $984,969 (+6.5%) from 2021

Net Income

Down

-$361,559

Down $42,204 (-13%) from 2021

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 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

2022

Assets$18,638,920
Liabilities$20,412,382
Net Assets-$1,773,462

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 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

2022

Revenue$15,863,642
Expenses$16,225,201
Net Income-$361,559
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$15,863,642
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.

Public safety and public education related to emergency, non-emergency medical services and fire protection services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,945,837$15,785,676▼ $1,160,161
Accounts Receivable$1,732,966$1,272,801▼ $460,165
Cash and Non-Interest-Bearing Accounts$451,511$1,131,424▲ $679,913
Prepaid Expenses and Deferred Charges$63,580$333,660▲ $270,080
Savings and Temporary Cash Investments$330,794--
Total Assets$19,524,688$18,638,920▼ $885,768
Other Assets Total-$115,359-
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,121,598$13,096,564▼ $3,025,034
Accounts Payable and Accrued Expenses$2,215,817$3,941,612▲ $1,725,795
Other Liabilities$2,697,493$3,374,206▲ $676,713
Total Liabilities$21,034,908$20,412,382▼ $622,526
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,556$10,755▼ $11,801
Net Assets Without Donor Restrictions$-1,532,776$-1,784,217▼ $251,441
Total Net Assets Fund Balance$-1,510,220$-1,773,462▼ $263,242
Total Liabilities and Net Assets / Fund Balance$19,524,688$18,638,920▼ $885,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,338,789$9,101,940$14,440,729
Buildings$6,539,148$2,569,482$9,108,630
Land$2,332,139-$2,332,139
Other Land Buildings$1,575,600-$1,575,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Everette BaysdenSecretary/treasurerFT$181,000$8,166$189,166
Joshua JoyDirector/employeeFT$86,236$7,731$93,967
Steven J YoppDirector/employeeFT$76,931$8,083$85,014
Joy C PittmanDirector/employeeFT$70,721$7,819$78,540
Gregory HollomanVice ChairmanFT$64,416$4,097$68,513
Patricia FieldsChairman--$490$490
George CarlisleDirector--$485$485
Jimmy PeayDirector--$365$365
Jl GiddeonsDirector--$365$365
Revenue and Support

Revenue Composition

Contributions and Grants
$694,399
Program Service Revenue
$15,112,344
Investment Income
$23,244
Other Revenue
$33,655
All Other Contributions
$694,399
Change in Net Assets
$-361,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,863,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,801
Total Revenue per Audited Statements
$15,875,443
Total Revenue per Form 990
$15,863,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,706,804
Other Expenses$4,518,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,920,510$750,845-$8,671,355
Other Employee Benefits$2,415,243$140,854-$2,556,097
Depreciation Depletion$1,526,677$54,608-$1,581,285
All Other Expenses$563,272$128,831-$692,103
Interest$586,962$38,299-$625,261
Current Officers, Directors, Trustees, and Key Employees$437,844$41,508-$479,352
Insurance$227,085$25,994-$253,079
Fees for Services Management$225$202,216-$202,441
Other Expenses$105,052$17,092-$122,144
Fees for Services Other$107,781$2,732-$110,513
Total Functional Expenses$14,731,338$1,493,863$0$16,225,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,225,201
Total Expenses per Audited Statements$16,225,201
Total Expenses per Form 990$16,225,201
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defined Benefit Plan Liability$3,248,370
Liability for Fire Fighters Relief Fund$125,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization provides fire protection services in certain unincorporated areas of pender county. The organization employs full time and part time firefighters to handle fire calls.

Form 990, Part VI, Section A, Line 7A

According to the bylaws of the organization, the members of the corporation elect the members of the board of directors at the annual meeting

Form 990, Part VI, Section B, Line 11B

The form 990 was reviewed by the full board at a regularly scheduled board meeting before filing the form 990

Form 990, Part VI, Section B, Line 12C

Members of the board of directors are required to complete a conflict of interest questionaire annually

Form 990, Part VI, Section B, Line 15

The 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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pender Ems and Fire Inc
EIN
81-0567043
Phone
9102590891
Address
805 RIDGEWOOD RD, BURGAW, NC 28425

Signing Officer

Name
Everett Baysden
Title
Chief
Phone
9102590891
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett Baysden
Formed
2003
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
5
Employees
237
Volunteers
46

Preparer

Firm
Carr Riggs & Ingram Pllc
Address
2805 N PARK DRIVE, GOLDSBORO, NC 27532
Preparer
Michael C Jordan CPA
Phone
9197518297
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Pension related changes other than net periodic pension costs 98,317.

Form 990, Part XII, Line 2C

No change to the process from the prior year in full board review.

Financial Statement Notes

PART X, LINE 2:

The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely- than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2022, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net assets released from restriction

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IRS990/Desc0THE ORGANIZATION PROVIDED 24 HOUR 7 DAYS A WEEK EMERGENCY TRANSPORT SERVICES TO THE RESIDENTS OF PENDER COUNTY, NORTH CAROLINA OPERATING FROM 7 DIFFERENT LOCATIONS IN THE COUNTY. THE ORGANIZATION IS ALSO THE PRIMARY RESCUE SERVICES PROVIDER IN PENDER COUNTY AND SUPPORTS OTHER FIRE AND RESCUE SERVICES IN PENDER COUNTY AND SURROUNDING AREAS. THE ORGANIZATION ALSO PROVIDES NON-EMERGENCY PATIENT TRANSPORT SERVICES TO THE RESIDENTS OF PENDER COUNTY, NORTH CAROLINA AND SURROUNDING COUNTIES. THESE SERVICES SUPPLEMENT THE EMS SERVICES PROVIDED AND LEVERAGE THE RESOURCES REQUIRED FOR EMERGENCY CALLS.
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IRS990/MissionDesc0TO 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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016121598
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013096564
IRS990/NetAssetsOrFundBalancesBOYAmt0-1510220
IRS990/NetAssetsOrFundBalancesEOYAmt0-1773462
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1532776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1784217
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0115359
IRS990/OtherChangesInNetAssetsAmt098317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02415243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02556097
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc1MEDICAL EQUIPMENT AND S
IRS990/OtherExpensesGrp/Desc2COMPUTER RELATED EXPENS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217092
IRS990/OtherExpensesGrp/ProgramServicesAmt0537182
IRS990/OtherExpensesGrp/ProgramServicesAmt1223458
IRS990/OtherExpensesGrp/ProgramServicesAmt280047
IRS990/OtherExpensesGrp/ProgramServicesAmt3105052
IRS990/OtherExpensesGrp/TotalAmt0571468
IRS990/OtherExpensesGrp/TotalAmt1223458
IRS990/OtherExpensesGrp/TotalAmt2136645
IRS990/OtherExpensesGrp/TotalAmt3122144
IRS990/OtherLiabilitiesGrp/BOYAmt02697493
IRS990/OtherLiabilitiesGrp/EOYAmt03374206
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS & OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021148
IRS990/OtherRevenueMiscGrp/ExclusionAmt112507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112507
IRS990/OtherRevenueTotalAmt033655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0750845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07920510
IRS990/OtherSalariesAndWagesGrp/TotalAmt08671355
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0333660
IRS990/PrincipalOfficerNm0EVERETT BAYSDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0922160
IRS990/ProgramServiceRevenueGrp/BusinessCd1922160
IRS990/ProgramServiceRevenueGrp/BusinessCd2922160
IRS990/ProgramServiceRevenueGrp/Desc0PENDER CO TAX COLLECTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012519541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12348803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2244000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012519541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12348803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2244000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES FIRE PROTECTION SERVICES IN CERTAIN UNINCORPORATED AREAS OF PENDER COUNTY. THE ORGANIZATION EMPLOYS FULL TIME AND PART TIME FIREFIGHTERS TO HANDLE FIRE CALLS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0695544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038579
IRS990/PYOtherExpensesAmt04656707
IRS990/PYOtherRevenueAmt0105634
IRS990/PYProgramServiceRevenueAmt014081120
IRS990/PYRevenuesLessExpensesAmt0-319355
IRS990/PYSalariesCompEmpBnftPaidAmt010583525
IRS990/PYTotalExpensesAmt015240232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014920877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-361559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015112344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0694399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0695544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01947129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03928450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0320821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0541603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt058386212
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt012519541
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt011308335
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt010807820
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt010142965
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt09679101
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt054457762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013213940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012003879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012754949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010446263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09967181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058386212
IRS990ScheduleA/TotalSupportAmt058949166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06539148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02569482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09108630
IRS990ScheduleD/EquipmentGrp/BookValueAmt05338789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09101940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014440729
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016225201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02332139
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02332139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01575600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01575600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03248370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFINED BENEFIT PLAN LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY FOR FIRE FIGHTERS RELIEF FUND
IRS990ScheduleD/OtherRevenueAmt011801
IRS990ScheduleD/RevenueNotReportedAmt011801
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015863642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY- THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015785676
IRS990ScheduleD/TotalExpensesPerForm990Amt016225201
IRS990ScheduleD/TotalLiabilityAmt03374206
IRS990ScheduleD/TotalRevenuePerForm990Amt015863642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015875443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016225201
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVERETTE BAYSDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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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
2011Summary only. Only limited summary data is available for this year.$6.10$4.97$1.13$5.82$5.67$0.15