Civic Intelligence

Pender Ems and Fire Inc.

990 • Fiscal year 2024 • EIN 81-0567043

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 19, 2025

Organization ProfileWWW.PENDEREMSANDFIRE.COM

View Organization Page

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

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.95x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$191,131

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.5%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.8%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$23,387,263

Up $1,211,005 (+5.5%) from 2023

Net Assets

Up

$2,940,795

Up $2,303,168 (+361%) from 2023

Liabilities

Down

$20,446,468

Down $1,092,163 (-5.1%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Up

$21,436,917

Up $1,168,384 (+5.8%) from 2023

Expenses

Up

$20,197,270

Up $1,859,858 (+10%) from 2023

Net Income

Down

$1,239,647

Down $691,474 (-36%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2024

Assets$23,387,263
Liabilities$20,446,468
Net Assets$2,940,795
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

2024

Revenue$21,436,917
Expenses$20,197,270
Net Income$1,239,647
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$21,724,028
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$17,699,560$17,105,298▼ $594,262
Cash and Non-Interest-Bearing Accounts$3,441,775$5,343,432▲ $1,901,657
Accounts Receivable$844,556$795,158▼ $49,398
Prepaid Expenses and Deferred Charges$38,068$57,104▲ $19,036
Total Assets$22,176,258$23,387,263▲ $1,211,005
Other Assets Total$152,299$86,271▼ $66,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,522,655$13,411,834▼ $1,110,821
Accounts Payable and Accrued Expenses$3,938,175$3,684,700▼ $253,475
Other Liabilities$3,077,801$3,349,934▲ $272,133
Total Liabilities$21,538,631$20,446,468▼ $1,092,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$633,632$2,884,779▲ $2,251,147
Net Assets With Donor Restrictions$3,995$56,016▲ $52,021
Total Net Assets Fund Balance$637,627$2,940,795▲ $2,303,168
Total Liabilities and Net Assets / Fund Balance$22,176,258$23,387,263▲ $1,211,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,540,212$10,250,853$16,791,065
Buildings$6,199,757$3,009,763$9,209,520
Land$2,332,138-$2,332,138
Other Land Buildings$2,033,191$116,724$2,149,915
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Everette BaysdenChief/directorFT$182,000$9,131$191,131
Austin D CrossDirector/employeeFT$133,598$7,620$141,218
Gregory S JamesDirector/employeeFT$91,160$7,817$98,977
Steven J YoppDirector/employeeFT$79,411$7,697$87,108
Joy C PittmanDirector/employeeFT$67,355$7,702$75,057
Greg HollomanVice Chairman--$5,314$5,314
Danny DennyDirector--$515$515
Patricia FieldsChairman--$515$515
Michael CarlisleDirector--$466$466
Jimmy PeayDirector--$365$365
Brad GeorgeDirector--$284$284

Board Members and Trustees

NameTitle
Meg BlueDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$395,881
Program Service Revenue
$20,967,831
Investment Income
$-133,404
Other Revenue
$206,609
All Other Contributions
$395,881
Change in Net Assets
$1,239,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,436,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,876
Total Revenue per Audited Statements
$21,446,793
Total Revenue per Form 990
$21,436,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,781,151
Other Expenses$5,416,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,805,903$896,093-$11,701,996
Other Employee Benefits$2,349,696$175,935-$2,525,631
Depreciation Depletion$1,574,230$54,811-$1,629,041
All Other Expenses$883,428$120,180-$1,003,608
Interest$592,088$34,724-$626,812
Current Officers, Directors, Trustees, and Key Employees$502,481$51,043-$553,524
Insurance$275,875$31,286-$307,161
Other Expenses$122,661$69,620-$192,281
Fees for Services Other$119,583$4,083-$123,666
Fees for Services Accounting-$74,056-$74,056
Total Functional Expenses$18,556,304$1,640,966$0$20,197,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,197,270
Total Expenses per Audited Statements$20,197,270
Total Expenses per Form 990$20,197,270
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$1,822,363
Refundable Advance$1,335,901
Liability for Fire Fighters Relief Fund$191,670
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
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett Baysden
Formed
2003
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
5
Employees
257
Volunteers
33

Preparer

Firm
Cri Advisors 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 1,063,521.”

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, 2024, 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 9,876.”

Raw XML AppendixShowing 400 of 519 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.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031286
IRS990/InsuranceGrp/ProgramServicesAmt0275875
IRS990/InsuranceGrp/TotalAmt0307161
IRS990/InterestGrp/ManagementAndGeneralAmt034724
IRS990/InterestGrp/ProgramServicesAmt0592088
IRS990/InterestGrp/TotalAmt0626812
IRS990/InvestmentIncomeGrp/ExclusionAmt0153707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153707
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013377340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017699560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017105298
IRS990/LandBldgEquipCostOrOtherBssAmt030482638
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0287111
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014522655
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013411834
IRS990/NetAssetsOrFundBalancesBOYAmt0637627
IRS990/NetAssetsOrFundBalancesEOYAmt02940795
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-287111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-287111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0633632
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02884779
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152299
IRS990/OtherAssetsTotalGrp/EOYAmt086271
IRS990/OtherChangesInNetAssetsAmt01063521
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02349696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02525631
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc1MEDICAL EQUIPMENT AND S
IRS990/OtherExpensesGrp/Desc2COMPUTER RELATED EXPENS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt369620
IRS990/OtherExpensesGrp/ProgramServicesAmt0732996
IRS990/OtherExpensesGrp/ProgramServicesAmt1471674
IRS990/OtherExpensesGrp/ProgramServicesAmt2125689
IRS990/OtherExpensesGrp/ProgramServicesAmt3122661
IRS990/OtherExpensesGrp/TotalAmt0769853
IRS990/OtherExpensesGrp/TotalAmt1471674
IRS990/OtherExpensesGrp/TotalAmt2217967
IRS990/OtherExpensesGrp/TotalAmt3192281
IRS990/OtherLiabilitiesGrp/BOYAmt03077801
IRS990/OtherLiabilitiesGrp/EOYAmt03349934
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS & OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0199177
IRS990/OtherRevenueMiscGrp/ExclusionAmt17432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17432
IRS990/OtherRevenueTotalAmt0206609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0896093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010805903
IRS990/OtherSalariesAndWagesGrp/TotalAmt011701996
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057104
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/RelatedOrExemptFuncIncomeAmt018392016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12321815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2254000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018392016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12321815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2254000
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/PYContributionsGrantsAmt01124492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-25648
IRS990/PYOtherExpensesAmt04797149
IRS990/PYOtherRevenueAmt044796
IRS990/PYProgramServiceRevenueAmt019124893
IRS990/PYRevenuesLessExpensesAmt01931121
IRS990/PYSalariesCompEmpBnftPaidAmt013540263
IRS990/PYTotalExpensesAmt018337412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020268533
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01239647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020967831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01124492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0695544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01947129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04857445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0206609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0320821
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0711515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt074406849
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt018392016
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt016521692
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt012519541
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt011308335
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt010807820
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt069549404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018787897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017646184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013213940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012003879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012754949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074406849
IRS990ScheduleA/TotalSupportAmt075321938
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/BookValueAmt06199757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03009763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09209520
IRS990ScheduleD/EquipmentGrp/BookValueAmt06540212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010250853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016791065
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020197270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02332138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02332138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02033191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02149915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01822363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1191670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21335901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFINED BENEFIT PLAN LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY FOR FIRE FIGHTERS RELIEF FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenueAmt09876
IRS990ScheduleD/RevenueNotReportedAmt09876
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021436917
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, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION 9,876.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017105298
IRS990ScheduleD/TotalExpensesPerForm990Amt020197270
IRS990ScheduleD/TotalLiabilityAmt03349934
IRS990ScheduleD/TotalRevenuePerForm990Amt021436917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021446793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020197270
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,387,263
Liabilities
$20,446,468
Net assets
$2,940,795
Revenue
$21,436,917
Expenses
$20,197,270
Net income
$1,239,647
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