{"success":true,"data":{"_id":561533185,"filings":[{"Organization":{"value":null,"Person":["BRUCE HUTCHINSON","DICK HALL","MIKE HINKLE","REX DILLARD","DAVID CASH","CLAYTON AVIRETT","RANCE JONES","ROBERT COOPER"],"Title":["BOARD CHAIR","VICE CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CFO"],"Hours":[1.0,1.0,1.0,1.0,0.5,1.0,0.5,10.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fire protection of life and property in the lake toxaway fire district of transylvania county, nc including emergency first response services for the same area.","year":2018,"name":"LAKE TOXAWAY FIRE RESCUE INC","phone":8289664900,"website":"WWW.LAKETOXAWAYFIRE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT COOPER","year_formation":1965,"state_legal_domicile":"NC","total_volunteers":32,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"P O BOX 35, LAKE TOXAWAY, NC, 28747, USA","city":"LAKE TOXAWAY","state":"NC","country":"USA","zip_code":28747},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":941566,"Contributions":{"value":919889,"Other contributions":14287,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":905602,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21677,"Other total":21677,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":717107,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":121587,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":91523,"Pension plan contributions":2140,"Other employee benefits":20467,"Payroll taxes":7457},"Other expenses":{"value":595520,"Management services":0,"Legal":15149,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4767,"Information technology":0,"Royalties":0,"Occupancy":50560,"Travel":11679,"Conferences and meetings":0,"Interest":22989,"Payments to affiliates":0,"Depreciation and depletion":196733,"Insurance":52988,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":162081,"SMALL TOOLS":88635,"REPAIRS & MAINT-APPARATUS":39309,"FUEL":17723,"FOOD":16414},"All other expenses":78574},"Functional Expenses":{"value":null,"Program Service Expenses":691219,"Management And General Expenses":25888,"Fundraising Expenses":0}},"Assets":{"value":2512843,"Non-interest bearing cash":315935,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":27604,"Land, building, equipment":2168336,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":968,"Other assets":0},"Liabilities":{"value":991243,"Sum of Total Liabilities":0,"Accounts payable, accrued":40179,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":951064,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1521600,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1521600,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9638993901886329,"percentile":0.8654221681583463},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2383890242425916,"percentile":0.7914946137703323},"Liabilities to Assets Ratio":{"score":0.39447072499157326,"percentile":0.16653597888019822},"Operating Reserve Ratio":{"score":3.5041395496069625,"percentile":0.7440360336837664},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04646046863123976,"percentile":0.5178363171925302},"Revenue Growth":{"score":0.07352144690243399,"percentile":0.6928964842038484},"Asset Growth":{"score":0.01529478743948609,"percentile":0.3840374091594574},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7371285913068316,"percentile":0.9023198822970161}},"source_xml":"202021409349300417_public.xml"},{"Organization":{"value":null,"Person":["BRUCE HUTCHINSON","DICK HALL","MIKE HINKLE","REX DILLARD","DAVID CASH","CLAYTON AVIRETT","ROBERT COOPER"],"Title":["BOARD CHAIR","VICE CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,10.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fire protection of life and property in the lake toxaway fire district of transylvania county, nc including emergency first response services for the same area.","year":2017,"name":"LAKE TOXAWAY FIRE RESCUE INC","phone":8289664900,"website":"WWW.LAKETOXAWAYFIRE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT COOPER","year_formation":1965,"state_legal_domicile":"NC","total_volunteers":39,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"P O BOX 35, LAKE TOXAWAY, NC, 28747, USA","city":"LAKE TOXAWAY","state":"NC","country":"USA","zip_code":28747},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":823241,"Contributions":{"value":788194,"Other contributions":7851,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":780343,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35047,"Other total":35047,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":691060,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":100874,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":72845,"Pension plan contributions":2460,"Other employee benefits":19404,"Payroll taxes":6165},"Other expenses":{"value":590186,"Management services":0,"Legal":6817,"Accounting":12757,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2770,"Information technology":0,"Royalties":0,"Occupancy":46815,"Travel":11144,"Conferences and meetings":0,"Interest":27837,"Payments to affiliates":0,"Depreciation and depletion":197800,"Insurance":39535,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":156305,"SMALL TOOLS":58660,"REPAIRS & MAINT-APPARATUS":55266,"REPAIRS - OTHER EQUIP":21294,"PER CALL COST REIMBURSEME":21085},"All other expenses":88406},"Functional Expenses":{"value":null,"Program Service Expenses":691060,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2084462,"Non-interest bearing cash":427134,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25000,"Land, building, equipment":1631265,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1063,"Other assets":0},"Liabilities":{"value":787321,"Sum of Total Liabilities":0,"Accounts payable, accrued":78269,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":709052,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1297141,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1297141,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1605617310119394,"percentile":0.7121319735813164},"Liabilities to Assets Ratio":{"score":0.3777094521272156,"percentile":0.17220348620936593},"Operating Reserve Ratio":{"score":3.016325644661824,"percentile":0.7135176230670222},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04424461984739876,"percentile":0.5090921087471219},"Revenue Growth":{"score":0.06187067204073813,"percentile":0.6530233204016629},"Asset Growth":{"score":-0.01760201981625664,"percentile":0.253927930903293},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7487200602069171,"percentile":0.9156154638554687}},"source_xml":"201803469349300415_public.xml"},{"Organization":{"value":null,"Person":["BRIAN CASH","DAVID CASH","DANNY CASH","TOMMY AVIRETT","DUANE ALLEN","RICHARD HALL","BRUCE HUTCHINSON","BRIAN GILL"],"Title":["CHIEF","CHAIRMAN","VICE CHAIRMA","DEPUTY CHIEF","BOARD MEMBER","DIRECTOR","DIRECTOR","1ST ASSISTAN"],"Hours":[40.0,1.0,1.0,40.0,1.0,2.0,1.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fire protection of life and property in the lake toxaway fire district of transylvania county, nc including emergency first response services for the same area.","year":2013,"name":"LAKE TOXAWAY FIRE RESCUE INC","phone":8289664900,"website":"WWW.LAKETOXAWAYFIRE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN K CASH","year_formation":1965,"state_legal_domicile":"NC","total_volunteers":32,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"P O BOX 35, LAKE TOXAWAY, NC, 28747, USA","city":"LAKE TOXAWAY","state":"NC","country":"USA","zip_code":28747},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":618461,"Contributions":{"value":3400,"Other contributions":3400,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":601242,"Total revenue":601242,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":599,"Investment income total":599,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13220,"Other total":13220,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":581845,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23563,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":13403,"Pension plan contributions":4940,"Other employee benefits":4034,"Payroll taxes":1186},"Other expenses":{"value":558282,"Management services":0,"Legal":9349,"Accounting":8219,"Lobbying services":0,"Investment management fees":0,"Other services":788,"Advertising":0,"Office expenses":7231,"Information technology":0,"Royalties":0,"Occupancy":25777,"Travel":7817,"Conferences and meetings":0,"Interest":52555,"Payments to affiliates":0,"Depreciation and depletion":201839,"Insurance":26120,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":157959,"REPAIRS & MAINT-APPARATUS":92869,"SMALL TOOLS":28373,"FUEL":18823,"PER CALL COST REIMBURSEME":17894},"All other expenses":60628},"Functional Expenses":{"value":null,"Program Service Expenses":556033,"Management And General Expenses":25812,"Fundraising Expenses":0}},"Assets":{"value":2218999,"Non-interest bearing cash":134246,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3161,"Land, building, equipment":2080148,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1444,"Other assets":0},"Liabilities":{"value":1463999,"Sum of Total Liabilities":0,"Accounts payable, accrued":20809,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1442513,"Unsecured notes loans payable":0,"Other liabilities":677},"Fund balance":{"value":755000,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":755000,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9556376698261565,"percentile":0.8535528425156889},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.059205026671043125,"percentile":0.5450645946066576},"Liabilities to Assets Ratio":{"score":0.6597564938064415,"percentile":0.1006205826299135},"Operating Reserve Ratio":{"score":3.8137287421907895,"percentile":0.7600539907066304},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7382506055656236,"percentile":0.9036763783894154}},"source_xml":"201531349349307778_public.xml"},{"Organization":{"value":null,"Person":["Bruce Hutchinson","Larry Brown","Dick Hall","Mike Hinkle","Rex Dillard","Clayton Avirett","Heidi Hayden","Robert Cooper"],"Title":["Board chair","Vice chair","Member","Member","Member","Member","Member","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fire protection of life and property in the lake toxway fire district of transylvania county, nc including emergency first response services for the same area.","year":2023,"name":"Lake Toxaway Fire Rescue Inc","phone":8288843108,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Robert Cooper","year_formation":1965,"state_legal_domicile":"NC","total_volunteers":38,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"850 Blue Ridge Road, Lake Toxaway, NC, 28747, USA","city":"Lake Toxaway","state":"NC","country":"USA","zip_code":28747},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1056520,"Contributions":{"value":1020769,"Other contributions":26574,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":994195,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5251,"Investment income total":4705,"Net investment gain":546,"Income from invest bond proceeds":0},"Other revenues":{"value":30500,"Other total":30500,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":923062,"Grant expense":{"value":3000,"Grants to domestic orgs":0,"Grants to domestic individuals":3000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":277838,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":210444,"Pension plan contributions":7355,"Other employee benefits":42934,"Payroll taxes":17105},"Other expenses":{"value":642224,"Management services":0,"Legal":0,"Accounting":13664,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10303,"Information technology":0,"Royalties":0,"Occupancy":41850,"Travel":22200,"Conferences and meetings":0,"Interest":23316,"Payments to affiliates":0,"Depreciation and depletion":172797,"Insurance":66065,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":200701,"Repairs and maintenance":96243,"Small tools":47663,"Communications expense":29423,"Fuel-gas, diesel":27372},"All other expenses":91328},"Functional Expenses":{"value":null,"Program Service Expenses":885203,"Management And General Expenses":37859,"Fundraising Expenses":0}},"Assets":{"value":2856911,"Non-interest bearing cash":300874,"Savings and temp cash investments":8203,"Pledges and grants receivable":0,"Accounts receivable":7373,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24146,"Land, building, equipment":2425807,"Investments publicly traded":90016,"Investments other":0,"Investments program related":0,"Intangible assets":492,"Other assets":0},"Liabilities":{"value":575468,"Sum of Total Liabilities":0,"Accounts payable, accrued":13998,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":561470,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2281443,"Net assets without donor restriction":2183224,"Net assets with donor restriction":98219,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9589854202642942,"percentile":0.858365623967841},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12631847953659184,"percentile":0.6654635446908184},"Liabilities to Assets Ratio":{"score":0.20143014605635248,"percentile":0.2502210221341684},"Operating Reserve Ratio":{"score":3.0950369530974084,"percentile":0.7189748960189837},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.052095961302259776,"percentile":0.5391747736291571},"Revenue Growth":{"score":0.05418524781488772,"percentile":0.6235022121583459},"Asset Growth":{"score":0.028181008581231095,"percentile":0.4384014139177482},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7154378889395882,"percentile":0.8730137271485005}},"source_xml":"202530589349300808_public.xml"},{"Organization":{"value":null,"Person":["BRIAN CASH","DUANE ALLEN","DAVID CASH","DANNY CASH","DAVID DEW","BRUCE HUTCHINSON","MIKE HINKLE","DICK HALL","TOMMY AVIRETT"],"Title":["CHIEF","DEPUTY CHIEF","CHAIRMAN","VICE CHAIRMA","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[10.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fire protection of life and property in the lake toxaway fire district of transylvania county, nc including emergency first response services for the same area.","year":2014,"name":"LAKE TOXAWAY FIRE RESCUE INC","phone":8289664900,"website":"WWW.LAKETOXAWAYFIRE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARMON WEST","year_formation":1965,"state_legal_domicile":"NC","total_volunteers":32,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"P O BOX 35, LAKE TOXAWAY, NC, 28747, USA","city":"LAKE TOXAWAY","state":"NC","country":"USA","zip_code":28747},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":739048,"Contributions":{"value":83638,"Other contributions":26070,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":57568,"Related organizations":0},"Program revenue":{"value":646069,"Total revenue":646069,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9341,"Other total":9341,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":603364,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":48676,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":31343,"Pension plan contributions":2850,"Other employee benefits":11801,"Payroll taxes":2682},"Other expenses":{"value":554688,"Management services":0,"Legal":3138,"Accounting":8100,"Lobbying services":0,"Investment management fees":0,"Other services":6350,"Advertising":0,"Office expenses":6899,"Information technology":0,"Royalties":0,"Occupancy":23984,"Travel":8508,"Conferences and meetings":0,"Interest":33301,"Payments to affiliates":0,"Depreciation and depletion":214347,"Insurance":28104,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":155314,"REPAIRS & MAINT-APPARATUS":57632,"SMALL TOOLS":50329,"SMALL EQUIPMENT":29638,"PER CALL COST REIMBURSEME":17715},"All other expenses":66643},"Functional Expenses":{"value":null,"Program Service Expenses":584866,"Management And General Expenses":18498,"Fundraising Expenses":0}},"Assets":{"value":2183074,"Non-interest bearing cash":261346,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3601,"Land, building, equipment":1916779,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1348,"Other assets":0},"Liabilities":{"value":1292390,"Sum of Total Liabilities":0,"Accounts payable, accrued":23623,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1268090,"Unsecured notes loans payable":0,"Other liabilities":677},"Fund balance":{"value":890684,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":890684,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9693418898044961,"percentile":0.8734182288352009},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1835929466015739,"percentile":0.7391410768872388},"Liabilities to Assets Ratio":{"score":0.5920046686461384,"percentile":0.11385487182764616},"Operating Reserve Ratio":{"score":3.6181707891090618,"percentile":0.7501779918957354},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7934856595032156,"percentile":0.9547632651338908}},"source_xml":"201611339349302976_public.xml"},{"Organization":{"value":null,"Person":["BRUCE HUTCHINSON","DICK HALL","MIKE HINKLE","REX DILLARD","LARRY BROWN","CLAYTON AVIRETT","HEIDI HAYDEN","ROBERT COOPER"],"Title":["BOARD CHAIR","VICE CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fire protection of life and property in the lake toxaway fire district of transylvania county, nc including emergency first response services for the same area.","year":2019,"name":"LAKE TOXAWAY FIRE RESCUE INC","phone":8289664900,"website":"WWW.LAKETOXAWAYFIRE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT COOPER","year_formation":1965,"state_legal_domicile":"NC","total_volunteers":32,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"P O BOX 35, LAKE TOXAWAY, NC, 28747, USA","city":"LAKE TOXAWAY","state":"NC","country":"USA","zip_code":28747},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":989630,"Contributions":{"value":919429,"Other contributions":14655,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":904774,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":441,"Investment income total":441,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":69760,"Other total":69760,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":872998,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":220683,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":156770,"Pension plan contributions":1465,"Other employee benefits":49490,"Payroll taxes":12958},"Other expenses":{"value":652315,"Management services":0,"Legal":19502,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3916,"Information technology":0,"Royalties":0,"Occupancy":50840,"Travel":10521,"Conferences and meetings":0,"Interest":25708,"Payments to affiliates":0,"Depreciation and depletion":213386,"Insurance":54041,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":180630,"SMALL TOOLS":68144,"SMALL EQUIPMENT":46490,"REPAIRS & MAINT-APPARATUS":45043,"FUEL":20953},"All other expenses":93771},"Functional Expenses":{"value":null,"Program Service Expenses":838618,"Management And General Expenses":34380,"Fundraising Expenses":0}},"Assets":{"value":2384005,"Non-interest bearing cash":295516,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18959,"Land, building, equipment":2068658,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":872,"Other assets":0},"Liabilities":{"value":745773,"Sum of Total Liabilities":0,"Accounts payable, accrued":18414,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":727359,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1638232,"Net assets without donor restriction":1638232,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9606184664798774,"percentile":0.8607185438199351},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11785414750967534,"percentile":0.6524408872070091},"Liabilities to Assets Ratio":{"score":0.3128235888767012,"percentile":0.19648539983907787},"Operating Reserve Ratio":{"score":2.730825271077368,"percentile":0.6917089424785566},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06501714175416104,"percentile":0.5837989856049823},"Revenue Growth":{"score":0.07443269802065454,"percentile":0.6957160307078879},"Asset Growth":{"score":0.018691307597038836,"percentile":0.3983453641009222},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7187572733388597,"percentile":0.8779479491870923}},"source_xml":"202101179349300430_public.xml"},{"Organization":{"value":null,"Person":["BRUCE HUTCHINSON","LARRY BROWN","DICK HALL","MIKE HINKLE","REX DILLARD","CLAYTON AVIRETT","HEIDI HAYDEN","ROBERT COOPER"],"Title":["BOARD CHAIR","VICE CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fire protection of life and property in the lake toxaway fire district of transylvania county, nc including emergency first response services for the same area.","year":2022,"name":"LAKE TOXAWAY FIRE RESCUE INC","phone":8289664900,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT COOPER","year_formation":1965,"state_legal_domicile":"NC","total_volunteers":38,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"P O BOX 35, LAKE TOXAWAY, NC, 28747, USA","city":"LAKE TOXAWAY","state":"NC","country":"USA","zip_code":28747},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1117638,"Contributions":{"value":1082345,"Other contributions":32416,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1049929,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2198,"Investment income total":1780,"Net investment gain":418,"Income from invest bond proceeds":0},"Other revenues":{"value":33095,"Other total":33095,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":866746,"Grant expense":{"value":3000,"Grants to domestic orgs":0,"Grants to domestic individuals":3000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":257975,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":194197,"Pension plan contributions":1800,"Other employee benefits":45951,"Payroll taxes":16027},"Other expenses":{"value":605771,"Management services":0,"Legal":5244,"Accounting":14990,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5882,"Information technology":0,"Royalties":0,"Occupancy":68356,"Travel":12286,"Conferences and meetings":0,"Interest":16355,"Payments to affiliates":0,"Depreciation and depletion":188417,"Insurance":58624,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":150346,"REPAIRS & MAINT-APPARATUS":76536,"SMALL TOOLS":31053,"FUEL":23064,"GENERAL SUPPLIES":19693},"All other expenses":85271},"Functional Expenses":{"value":null,"Program Service Expenses":827731,"Management And General Expenses":39015,"Fundraising Expenses":0}},"Assets":{"value":2939440,"Non-interest bearing cash":275691,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24146,"Land, building, equipment":2563245,"Investments publicly traded":75771,"Investments other":0,"Investments program related":0,"Intangible assets":587,"Other assets":0},"Liabilities":{"value":807627,"Sum of Total Liabilities":0,"Accounts payable, accrued":24043,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":783584,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2131813,"Net assets without donor restriction":2053547,"Net assets with donor restriction":78266,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9549868127456025,"percentile":0.8526366880684427},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.224484135292465,"percentile":0.779499535225353},"Liabilities to Assets Ratio":{"score":0.27475539558555373,"percentile":0.2128029375664705},"Operating Reserve Ratio":{"score":3.3913510993993627,"percentile":0.7376026598446039},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05541508077763662,"percentile":0.551215894416543},"Revenue Growth":{"score":0.06063808885146081,"percentile":0.6484797378166111},"Asset Growth":{"score":0.023618732741583687,"percentile":0.4191576995464036},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7354070383290697,"percentile":0.9001868456876203}},"source_xml":"202313139349302656_public.xml"},{"Organization":{"value":null,"Person":["BRUCE HUTCHINSON","LARRY BROWN","DICK HALL","MIKE HINKLE","REX DILLARD","CLAYTON AVIRETT","HEIDI HAYDEN","ROBERT COOPER"],"Title":["BOARD CHAIR","VICE CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fire protection of life and property in the lake toxaway fire district of transylvania county, nc including emergency first response services for the same area.","year":2021,"name":"LAKE TOXAWAY FIRE RESCUE INC","phone":8289664900,"website":"WWW.LAKETOXAWAYFIRE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT COOPER","year_formation":1965,"state_legal_domicile":"NC","total_volunteers":43,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"P O BOX 35, LAKE TOXAWAY, NC, 28747, USA","city":"LAKE TOXAWAY","state":"NC","country":"USA","zip_code":28747},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1011095,"Contributions":{"value":949606,"Other contributions":32670,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":916936,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7776,"Investment income total":26,"Net investment gain":7750,"Income from invest bond proceeds":0},"Other revenues":{"value":53713,"Other total":53713,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":922627,"Grant expense":{"value":3000,"Grants to domestic orgs":0,"Grants to domestic individuals":3000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":246103,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":175778,"Pension plan contributions":2390,"Other employee benefits":53467,"Payroll taxes":14468},"Other expenses":{"value":673524,"Management services":0,"Legal":0,"Accounting":30119,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6379,"Information technology":0,"Royalties":0,"Occupancy":36052,"Travel":20781,"Conferences and meetings":0,"Interest":12018,"Payments to affiliates":0,"Depreciation and depletion":231581,"Insurance":54529,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":181730,"SMALL TOOLS":56891,"REPAIRS - OTHER EQUIP":53574,"REPAIRS & MAINT-APPARATUS":48181,"FUEL":23084},"All other expenses":100335},"Functional Expenses":{"value":null,"Program Service Expenses":873824,"Management And General Expenses":48803,"Fundraising Expenses":0}},"Assets":{"value":2174527,"Non-interest bearing cash":362366,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25977,"Land, building, equipment":1785502,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":682,"Other assets":0},"Liabilities":{"value":293385,"Sum of Total Liabilities":0,"Accounts payable, accrued":23095,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":270290,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1881142,"Net assets without donor restriction":1790655,"Net assets with donor restriction":90487,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9471043010880887,"percentile":0.841131890794551},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0874972183622706,"percentile":0.6010213833022294},"Liabilities to Assets Ratio":{"score":0.13491899617709965,"percentile":0.29503955866038056},"Operating Reserve Ratio":{"score":2.3568863690310384,"percentile":0.6573540309834226},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06267871328209701,"percentile":0.5762758558047508},"Revenue Growth":{"score":0.06156911565302601,"percentile":0.651916051369444},"Asset Growth":{"score":0.009439065076001524,"percentile":0.3592966521785329},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7003944811047742,"percentile":0.8494451325028503}},"source_xml":"202320179349302002_public.xml"},{"Organization":{"value":null,"Person":["BRUCE HUTCHINSON","LARRY BROWN","DICK HALL","MIKE HINKLE","REX DILLARD","CLAYTON AVIRETT","HEIDI HAYDEN","ROBERT COOPER"],"Title":["BOARD CHAIR","VICE CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fire protection of life and property in the lake toxaway fire district of transylvania county, nc including emergency first response services for the same area.","year":2020,"name":"LAKE TOXAWAY FIRE RESCUE INC","phone":8289664900,"website":"WWW.LAKETOXAWAYFIRE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT COOPER","year_formation":1965,"state_legal_domicile":"NC","total_volunteers":47,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"P O BOX 35, LAKE TOXAWAY, NC, 28747, USA","city":"LAKE TOXAWAY","state":"NC","country":"USA","zip_code":28747},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":993768,"Contributions":{"value":911046,"Other contributions":13412,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":897634,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-691,"Investment income total":30,"Net investment gain":-721,"Income from invest bond proceeds":0},"Other revenues":{"value":83413,"Other total":83413,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":839326,"Grant expense":{"value":6664,"Grants to domestic orgs":0,"Grants to domestic individuals":6664,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":218193,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":161635,"Pension plan contributions":565,"Other employee benefits":42624,"Payroll taxes":13369},"Other expenses":{"value":614469,"Management services":0,"Legal":7108,"Accounting":5388,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2528,"Information technology":0,"Royalties":0,"Occupancy":61376,"Travel":3943,"Conferences and meetings":0,"Interest":18818,"Payments to affiliates":0,"Depreciation and depletion":221584,"Insurance":42077,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":148721,"REPAIRS & MAINT-APPARATUS":73887,"SMALL TOOLS":34457,"FOOD":20457,"PER CALL COST REIMBURSEME":19920},"All other expenses":102926},"Functional Expenses":{"value":null,"Program Service Expenses":813393,"Management And General Expenses":25933,"Fundraising Expenses":0}},"Assets":{"value":2312846,"Non-interest bearing cash":353705,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18234,"Land, building, equipment":1940130,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":777,"Other assets":0},"Liabilities":{"value":520172,"Sum of Total Liabilities":0,"Accounts payable, accrued":17947,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":502225,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1792674,"Net assets without donor restriction":1680726,"Net assets with donor restriction":111948,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9691025894586847,"percentile":0.8730653814859868},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15541051835035943,"percentile":0.7056269627583137},"Liabilities to Assets Ratio":{"score":0.22490559250378106,"percentile":0.23726797796907084},"Operating Reserve Ratio":{"score":2.7555991354968152,"percentile":0.6937365243007693},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06299005379631084,"percentile":0.5773054179045262},"Revenue Growth":{"score":0.06816937321116893,"percentile":0.6752890868068125},"Asset Growth":{"score":0.015872854040093205,"percentile":0.3864173956292245},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7309045886813331,"percentile":0.8944504850928419}},"source_xml":"202113169349309451_public.xml"},{"Organization":{"value":null,"Person":["DAVID CASH","DANNY CASH","DAVID DEW","BRUCE HUTCHINSON","MIKE HINKLE","DICK HALL","REX DILLARD","ROBERT COOPER"],"Title":["CHAIRMAN","VICE CHAIRMA","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","DEPUTY CHIEF"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fire protection of life and property in the lake toxaway fire district of transylvania county, nc including emergency first response services for the same area.","year":2015,"name":"LAKE TOXAWAY FIRE RESCUE INC","phone":8289664900,"website":"WWW.LAKETOXAWAYFIRE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT COOPER","year_formation":1965,"state_legal_domicile":"NC","total_volunteers":32,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"P O BOX 35, LAKE TOXAWAY, NC, 28747, USA","city":"LAKE TOXAWAY","state":"NC","country":"USA","zip_code":28747},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":682123,"Contributions":{"value":670719,"Other contributions":3325,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":667394,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-5760,"Investment income total":0,"Net investment gain":-5760,"Income from invest bond proceeds":0},"Other revenues":{"value":17164,"Other total":17164,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":591720,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":50344,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":33253,"Pension plan contributions":1940,"Other employee benefits":12155,"Payroll taxes":2996},"Other expenses":{"value":541376,"Management services":0,"Legal":3475,"Accounting":10357,"Lobbying services":0,"Investment management fees":0,"Other services":885,"Advertising":0,"Office expenses":5808,"Information technology":0,"Royalties":0,"Occupancy":21253,"Travel":9435,"Conferences and meetings":0,"Interest":24151,"Payments to affiliates":0,"Depreciation and depletion":214884,"Insurance":26840,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":166924,"REPAIRS & MAINT-APPARATUS":85841,"SMALL TOOLS":52378,"FOOD":15046,"PER CALL COST REIMBURSEME":13659},"All other expenses":57364},"Functional Expenses":{"value":null,"Program Service Expenses":576629,"Management And General Expenses":15091,"Fundraising Expenses":0}},"Assets":{"value":2077300,"Non-interest bearing cash":272067,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9256,"Land, building, equipment":1794724,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1253,"Other assets":0},"Liabilities":{"value":1096213,"Sum of Total Liabilities":0,"Accounts payable, accrued":12842,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1083371,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":981087,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":981087,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9744963834245927,"percentile":0.8812273931992298},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13253181610941137,"percentile":0.6745497310910292},"Liabilities to Assets Ratio":{"score":0.5277104895778174,"percentile":0.12846220214246035},"Operating Reserve Ratio":{"score":3.5106131278307307,"percentile":0.7443923206121588},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.017987479680098374,"percentile":0.3962541591652449},"Revenue Growth":{"score":0.04681873985111039,"percentile":0.5928013234594612},"Asset Growth":{"score":-0.03280386852246352,"percentile":0.20483163326956985},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6846551582610484,"percentile":0.8210257094306576}},"source_xml":"201643139349300629_public.xml"},{"Organization":{"value":null,"Person":["BRUCE HUTCHINSON","DICK HALL","MIKE HINKLE","REX DILLARD","DAVID CASH","CLAYTON AVIRETT","ROBERT COOPER"],"Title":["BOARD CHAIR","VICE CHAIR","MEMBER","MEMBER","MEMBER","MEMBER","DEPUTY CHIEF"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,10.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fire protection of life and property in the lake toxaway fire district of transylvania county, nc including emergency first response services for the same area.","year":2016,"name":"LAKE TOXAWAY FIRE RESCUE INC","phone":8289664900,"website":"WWW.LAKETOXAWAYFIRE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT COOPER","year_formation":1965,"state_legal_domicile":"NC","total_volunteers":34,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"P O BOX 35, LAKE TOXAWAY, NC, 28747, USA","city":"LAKE TOXAWAY","state":"NC","country":"USA","zip_code":28747},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":780299,"Contributions":{"value":744455,"Other contributions":5364,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":739091,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2025,"Investment income total":0,"Net investment gain":2025,"Income from invest bond proceeds":0},"Other revenues":{"value":33819,"Other total":33819,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":596426,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":51234,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":33021,"Pension plan contributions":2050,"Other employee benefits":13082,"Payroll taxes":3081},"Other expenses":{"value":545192,"Management services":0,"Legal":6926,"Accounting":9893,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3962,"Information technology":0,"Royalties":0,"Occupancy":26310,"Travel":9667,"Conferences and meetings":0,"Interest":24803,"Payments to affiliates":0,"Depreciation and depletion":198653,"Insurance":34616,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":134469,"SMALL TOOLS":61390,"REPAIRS & MAINT-APPARATUS":36916,"PER CALL COST REIMBURSEME":19975,"FUEL":16188},"All other expenses":95893},"Functional Expenses":{"value":null,"Program Service Expenses":579199,"Management And General Expenses":17227,"Fundraising Expenses":0}},"Assets":{"value":2077529,"Non-interest bearing cash":338574,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15864,"Land, building, equipment":1721933,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1158,"Other assets":0},"Liabilities":{"value":912569,"Sum of Total Liabilities":0,"Accounts payable, accrued":16877,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":895692,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1164960,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1164960,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.971116282657027,"percentile":0.8761088912698477},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2356442850753365,"percentile":0.7891669701645451},"Liabilities to Assets Ratio":{"score":0.4392569249334185,"percentile":0.1524634852589093},"Operating Reserve Ratio":{"score":3.483297173496796,"percentile":0.7428926012159024},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.010669269791316077,"percentile":0.36550268594457075},"Revenue Growth":{"score":0.06079425347641485,"percentile":0.6490503103292943},"Asset Growth":{"score":-0.02478392296651288,"percentile":0.2298376119727702},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7078470513520728,"percentile":0.8614432134498498}},"source_xml":"201723339349300017_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Bruce Hutchinson","Larry Brown","Dick Hall","Mike Hinkle","Rex Dillard","Clayton Avirett","Heidi Hayden","Robert Cooper"],"Title":["Board chair","Vice chair","Member","Member","Member","Member","Member","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Fire protection of life and property in the lake toxway fire district of transylvania county, nc including emergency first response services for the same area.","year":2023,"name":"Lake Toxaway Fire Rescue Inc","phone":8288843108,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Robert Cooper","year_formation":1965,"state_legal_domicile":"NC","total_volunteers":38,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"850 Blue Ridge Road, Lake Toxaway, NC, 28747, USA","city":"Lake Toxaway","state":"NC","country":"USA","zip_code":28747},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1056520,"Contributions":{"value":1020769,"Other contributions":26574,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":994195,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5251,"Investment income total":4705,"Net investment gain":546,"Income from invest bond proceeds":0},"Other revenues":{"value":30500,"Other total":30500,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":923062,"Grant expense":{"value":3000,"Grants to domestic orgs":0,"Grants to domestic individuals":3000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":277838,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":210444,"Pension plan contributions":7355,"Other employee benefits":42934,"Payroll taxes":17105},"Other expenses":{"value":642224,"Management services":0,"Legal":0,"Accounting":13664,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10303,"Information technology":0,"Royalties":0,"Occupancy":41850,"Travel":22200,"Conferences and meetings":0,"Interest":23316,"Payments to affiliates":0,"Depreciation and depletion":172797,"Insurance":66065,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":200701,"Repairs and maintenance":96243,"Small tools":47663,"Communications expense":29423,"Fuel-gas, diesel":27372},"All other expenses":91328},"Functional Expenses":{"value":null,"Program Service Expenses":885203,"Management And General Expenses":37859,"Fundraising Expenses":0}},"Assets":{"value":2856911,"Non-interest bearing cash":300874,"Savings and temp cash investments":8203,"Pledges and grants receivable":0,"Accounts receivable":7373,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24146,"Land, building, equipment":2425807,"Investments publicly traded":90016,"Investments other":0,"Investments program related":0,"Intangible assets":492,"Other assets":0},"Liabilities":{"value":575468,"Sum of Total Liabilities":0,"Accounts payable, accrued":13998,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":561470,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2281443,"Net assets without donor restriction":2183224,"Net assets with donor restriction":98219,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9589854202642942,"percentile":0.858365623967841},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12631847953659184,"percentile":0.6654635446908184},"Liabilities to Assets Ratio":{"score":0.20143014605635248,"percentile":0.2502210221341684},"Operating Reserve Ratio":{"score":3.0950369530974084,"percentile":0.7189748960189837},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.052095961302259776,"percentile":0.5391747736291571},"Revenue Growth":{"score":0.05418524781488772,"percentile":0.6235022121583459},"Asset Growth":{"score":0.028181008581231095,"percentile":0.4384014139177482},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7154378889395882,"percentile":0.8730137271485005}},"source_xml":"202530589349300808_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}