Nonprofit · EIN 56-1387864
SOUTH LEXINGTON VOL FIRE DEPARTMENT INC
Tax-exempt · LEXINGTON, NC 27292
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $427,311 | $421,764 | $5,547 | $1,950,684 | $907,789 | $1,042,895 |
| June 30, 2025 | 990 | $826,774 | $541,148 | $285,626 | $2,040,666 | $1,003,318 | $1,037,348 |
| June 30, 2024 | 990 | $373,197 | $315,882 | $57,315 | $1,848,154 | $1,096,432 | $751,722 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $411,301
- Program service revenue
- $0
- Investment income
- $8,360
- Net gain from sales of assets
- $7,176
- Other revenue
- $7,650
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $5,346
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $184,029
- Salaries, compensation and benefits (total)
- $201,334
- Professional fundraising fees
- $0
- Legal fees
- $1,761
- Accounting fees
- $3,650
- Occupancy
- $25,618
- Program services (functional)
- $394,070
- Management and general (functional)
- $22,348
Balance sheet and other
- Total assets, start of year
- $2,040,666
- Total assets, end of year
- $1,950,684
- Total liabilities, end of year
- $907,789
- Net assets, end of year
- $1,042,895
- Land, buildings and equipment
- $1,819,024
- Gross receipts
- $427,311
- Employees
- 16
- Year formed
- 2008
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amanda Foglio | Board Member Trustee or director | 2 | $0 |
| Edith Geddes | Board Member Trustee or director | 2 | $0 |
| Steve Crottts | Board Member Trustee or director | 2 | $0 |
| Brian Hedrick | Board Member Trustee or director | 2 | $0 |
| John Smith | Board Member Trustee or director | 2 | $0 |
| Chris Tussey | Board Member Trustee or director | 2 | $0 |
| Robbie Gibson | Board Member Trustee or director | 2 | $0 |
| Nancy Flowers | Secretary Officer | 2 | $0 |
| Mike Whitaker | Board Chair Officer | 2 | $0 |
| Cary Duley | Treasurer Officer | 2 | $0 |
| Cody Hutchens | Asst Chair Officer | 2 | $0 |
990 for the year ended June 30, 2025: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amanda Foglio | Board Member Trustee or director | 2 | $0 |
| Edith Geddes | Board Member Trustee or director | 2 | $0 |
| Steve Crottts | Board Member Trustee or director | 2 | $0 |
| Brian Hedrick | Board Member Trustee or director | 2 | $0 |
| John Smith | Board Member Trustee or director | 2 | $0 |
| Chris Tussey | Board Member Trustee or director | 2 | $0 |
| Robbie Gibson | Board Member Trustee or director | 2 | $0 |
| Nancy Flowers | Secretary Officer | 2 | $0 |
| Mike Whitaker | Board Chair Officer | 2 | $0 |
| Cary Duley | Treasurer Officer | 2 | $0 |
| Cody Hutchens | Asst Chair Officer | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amanda Foglio | Board Member Trustee or director | 2 | $0 |
| Edith Geddes | Board Member Trustee or director | 2 | $0 |
| Steve Crottts | Board Member Trustee or director | 2 | $0 |
| Brian Hedrick | Board Member Trustee or director | 2 | $0 |
| Darrin Kirkus | Board Member Trustee or director | 2 | $0 |
| Chris Tussey | Board Member Trustee or director | 2 | $0 |
| Robbie Gibson | Board Member Trustee or director | 2 | $0 |
| Nancy Flowers | Secretary Officer | 2 | $0 |
| Mike Whitaker | Board Chair Officer | 2 | $0 |
| Cary Perry | Treasurer Officer | 2 | $0 |
| Cody Hutchens | Asst Chair Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2000 COTTON GROVE RD, LEXINGTON, NC 27292-5724
- Principal officer (990 for 2025)
- Lori Beck Clement, 2000 Cotton Grove Road, Lexington, NC 27292
- Signed the 990
- Lori Beck Clement, Treasurer
- Phone
- (336) 238-1930
- Return prepared by
- Triad Office Solutions Inc
Mission
Fire and medical rescue services to the immediate community and surrounding communities
Program accomplishments
- Program ExpensesExpenses $394,070
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-1387864
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M24)
- Assets (IRS master file)
- $1,950,684
- Income (IRS master file)
- $427,311
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $427,311 | $421,764 | $1,950,684 | XML |
| 990 | June 2025 | $826,774 | $541,148 | $2,040,666 | XML |
| 990 | June 2024 | $373,197 | $315,882 | $1,848,154 | XML |
| 990 | June 2023 | $379,009 | $308,250 | $1,886,367 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-1387864).
Questions about SOUTH LEXINGTON VOL FIRE DEPARTMENT INC
- What is the EIN of SOUTH LEXINGTON VOL FIRE DEPARTMENT INC?
- The employer identification number (EIN) of SOUTH LEXINGTON VOL FIRE DEPARTMENT INC is 56-1387864.
- Is SOUTH LEXINGTON VOL FIRE DEPARTMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SOUTH LEXINGTON VOL FIRE DEPARTMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH LEXINGTON VOL FIRE DEPARTMENT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTH LEXINGTON VOL FIRE DEPARTMENT INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH LEXINGTON VOL FIRE DEPARTMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of SOUTH LEXINGTON VOL FIRE DEPARTMENT INC?
- The 990 for the year ended June 30, 2026 names Lori Beck Clement.
- Who are the officers and directors of SOUTH LEXINGTON VOL FIRE DEPARTMENT INC?
- The 990 for the year ended June 30, 2026 lists 11 people; 0 received compensation from the organization.
- How much revenue does SOUTH LEXINGTON VOL FIRE DEPARTMENT INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $427,311, expenses of $421,764 and total assets of $1,950,684 at year end.
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All nonprofits in LEXINGTON · North Carolina · Public safety, disaster preparedness and relief