2025-09-25T16:08:16-05:00 2024-06-30 994625061 CRI ADVISORS PLLC 2301 AIRPORT BLVD NW WILSON NC 27896 990 2023-07-01 561361294 SILVER LAKE VOLUNTEER FIRE DEPARTMENT INC SILV 2522372780 5215 HORNES CHURCH ROAD WILSON NC 278967960 BETSY DAVIS TREASURER 2522372780 2025-09-25 1 1 LARRY D WEBB CPA P01434330 2522432117 2025-09-25 2023 2025-03-06 01:10:19Z WAYNE STONE 5215 HORNES CHURCH ROAD WILSON NC 278967960 306927 0 X N/A X 1961 NC VOLUNTEER FIRE DEPARTMENT 10 10 0 29 0 0 249239 262257 0 0 455 10702 22282 24945 271976 297904 0 0 0 0 0 0 0 0 0 212965 207826 212965 207826 59011 90078 1144701 987148 14643 38888 1130058 948260 VOLUNTEER FIRE DEPARTMENT 0 0 202812 10702 PROVIDES VOLUNTEER FIRE PROTECTION TO THE RESIDENTS OF THE SILVER LAKE FIRE DISTRICT, IN WILSON AND NASH COUNTIES, NORTH CAROLINA. THE FIRE DISTRICT HAS APPROXIMATELY 2,400 RESIDENTS. 202812 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X CRI ADVISORS PLLC 2522432117 2301 AIRPORT BLVD NW WILSON NC 27896 X TRACY MOSLEY DIRECTOR 2.00 X 0 0 0 JASON BISSETTE DIRECTOR 2.00 X 0 0 0 RICKY MOSLEY DIRECTOR 2.00 X 0 0 0 FREDDY DANIELS DIRECTOR 2.00 X 0 0 0 BETSY DAVIS TREASURER/BUSINESS MANAGER 10.00 X X 0 0 0 WAYNE STONE CHAIRMAN 10.00 X X 0 0 0 DENNIS DANIELS VICE-CHAIRMAN 2.00 X X 0 0 0 TODD GLOVER DIRECTOR 2.00 X 0 0 0 LISABETH SUMNER DIRECTOR 2.00 X 0 0 0 ROBERT JACKSON SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 234627 27630 262257 10702 10702 33968 9023 24945 24945 297904 10702 0 24945 X 19180 19180 2851 2851 17979 17979 194 194 37137 37137 29976 29976 TRUCK EXPENSE 23554 23554 GRANTS(AFG-STATE) 12902 12902 SUPPLIES 12583 12583 HONOR GUARD 6626 6626 44844 42681 2163 207826 202812 5014 0 135638 190757 427467 438168 44291 51007 1836639 1529423 537305 307216 1144701 987148 2681 38888 11866 0 96 0 14643 38888 X 1077254 920583 52804 27677 1130058 948260 1144701 987148 X 90078 -271876 X 1 X 0 1 0 X 12457 28162 49358 68456 35960 194393 167933 169096 171171 172921 213133 894254 180390 197258 220529 241377 249093 1088647 1088647 2634 273 45 455 10702 14109 300 13164 13464 1116220 0.97530 0.99580 X 14015 14015 506910 280065 226845 1315714 1249358 66356 307216 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. UNDER ASC 740, THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. TURKEY SHOOT 9893 9893 3143 BBQ DINNER/BOSTON BUTT 11695 11695 3488 1 12380 12380 2392 33968 33968 9023 9023 24945 FORM 990, PART VI, SECTION B, LINE 11B COMPLETED 990 MADE AVAILABLE AT BOARD MEETING FOR ALL MEMBERS TO REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E GAS, OIL AND HEAT: PROGRAM SERVICE EXPENSES 6,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,409. SERVICE TESTING: PROGRAM SERVICE EXPENSES 5,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,612. DONATIONS: PROGRAM SERVICE EXPENSES 5,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,200. FOOD PURCHASES: PROGRAM SERVICE EXPENSES 3,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,330. WATER RESCUE: PROGRAM SERVICE EXPENSES 2,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,951. CHRISTMAS PARTY: PROGRAM SERVICE EXPENSES 2,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,833. EDUCATION AND PREVENTION: PROGRAM SERVICE EXPENSES 2,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,722. DUES: PROGRAM SERVICE EXPENSES 2,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,649. GROUNDS: PROGRAM SERVICE EXPENSES 2,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,545. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,163. I PAD SERVICE: PROGRAM SERVICE EXPENSES 2,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,072. PAGERS: PROGRAM SERVICE EXPENSES 1,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,632. PROTECTIVE CLOTHING: PROGRAM SERVICE EXPENSES 1,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,601. FIRST RESPONDER: PROGRAM SERVICE EXPENSES 1,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,514. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 885. FLOWERS: PROGRAM SERVICE EXPENSES 391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. BANK CHARGES: PROGRAM SERVICE EXPENSES 85. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. FORM 990, PART XI, LINE 9: BOOK/TAX DEPRECIATION DIFFERENCES -271,876. ELECT OUT OF BONUS DEPRECIATION THE ORGANIZATION ELECTS OUT OF FIRST-YEAR BONUS DEPRECIATION ALLOWANCE UNDER IRC SECTION 168(K) FOR THE 7, 10, AND 15 YEAR ASSET CLASSES OF DEPRECIABLE PROPERTY ACQUIRED DURING THE TAX YEAR.