Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 02-0718760 • 501(c)3 • Altavista, VA
Profile
To provide fire protection to altavista, va and the surrounding areas of campbell co, in the altavista fire district.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$1,560,990
Down $66,286 (-4.1%) from 2024
Liabilities
Down$191,080
Down $60,296 (-24%) from 2024
Net Assets
Down$1,369,910
Down $5,990 (-0.4%) from 2024
Revenue
Up$327,807
Up $63,751 (+24%) from 2024
Expenses
Up$333,797
Up $7,238 (+2.2%) from 2024
Net Income
Up-$5,990
Up $56,513 (+90%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide fire protection to altavista, va and the surrounding areas of campbell co, in the altavista fire district.
To preserve life and property from and during such fires, natural disasters, hazmat incidents and/or any other emergency in the altavista fire district and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,038,792 | $923,319 | ▼ $115,473 |
| Savings and Temporary Cash Investments | $297,571 | $314,717 | ▲ $17,146 |
| Cash and Non-Interest-Bearing Accounts | $281,163 | $313,204 | ▲ $32,041 |
| Accounts Receivable | $9,750 | $9,750 | → $0 |
| Total Assets | $1,627,276 | $1,560,990 | ▼ $66,286 |
| Liabilities | |||
| Deferred Revenue | $240,836 | $181,875 | ▼ $58,961 |
| Other Liabilities | $10,540 | $9,205 | ▼ $1,335 |
| Total Liabilities | $251,376 | $191,080 | ▼ $60,296 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,375,900 | $1,369,910 | ▼ $5,990 |
| Total Net Assets Fund Balance | $1,375,900 | $1,369,910 | ▼ $5,990 |
| Total Liabilities and Net Assets / Fund Balance | $1,627,276 | $1,560,990 | ▼ $66,286 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $156,772 | $1,861,930 | $2,018,702 |
| Buildings | $603,029 | $622,643 | $1,225,672 |
| Equipment | $14,803 | $302,595 | $317,398 |
| Land | $148,715 | - | $148,715 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lee Neal | Director & Chief | PT | $5,640 | $5,640 |
| Jonathan Witt | Treasurer | PT | $875 | $875 |
| Name | Title |
|---|---|
| Andy Mccracken | President |
| Steve West | Vice President |
| Corey Angel | Director |
| Tim Slaton | Director |
| Tracy Emerson | Director |
| Frank Dalton | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $38,600 | Fair Market Value |
| Total Noncash Contributions | 1 | $38,600 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $293,717 |
| Salaries, Compensation, and Employee Benefits | $40,080 |
| Total Fundraising Expense | $1,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $168,678 | - | - | $168,678 |
| Other Salaries and Wages | $33,565 | - | - | $33,565 |
| Occupancy | $15,317 | $8,935 | $1,276 | $25,528 |
| All Other Expenses | $6,393 | $261 | - | $6,654 |
| Current Officers, Directors, Trustees, and Key Employees | $6,515 | - | - | $6,515 |
| Other Expenses | $6,277 | - | - | $6,277 |
| Interest | $6,208 | - | - | $6,208 |
| Fees for Services Accounting | - | $4,850 | - | $4,850 |
| Office Expenses | - | $1,303 | - | $1,303 |
| Total Functional Expenses | $317,172 | $15,349 | $1,276 | $333,797 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $745,357 |
| Expenses Not Reported on Form 990 | $411,560 |
| Expenses per Audited Statements | $333,797 |
| Total Expenses per Form 990 | $333,797 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Stipend | $9,205 |
“There are no other committees with authority to act on behalf of the governing body.”
“A copy of form 990 was provided to the organization prior to filing. The board approves the 990. Once approved, the accountant files the 990.”
“A conflict of interest policy was established and all members are required to abide by the policy and disclose interests annually.”
“The organization makes its governing documents, conflict of interest policy and financial statments available upon request.”
“The process has not changed from the prior year.”
“The financial accounting standards board issued asc 740-10, accounting for uncertainty in income taxes, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expect to take on a tax return. The organization has adopted asc 740-10. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organizations financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2025.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE LIFE AND PROPERTY FROM AND DURING SUCH FIRES, NATURAL DISASTERS, HAZMAT INCIDENTS AND/OR ANY OTHER EMERGENCY IN THE ALTAVISTA FIRE DISTRICT AND SURROUNDING AREAS. |
| IRS990/AllOtherContributionsAmt | 0 | 47896 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6393 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6654 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JONATHAN WITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4344553261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 208 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALTAVISTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24517 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 281163 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 313204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6515 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6515 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 229807 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17156 |
| IRS990/CYOtherExpensesAmt | 0 | 293717 |
| IRS990/CYOtherRevenueAmt | 0 | 80844 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40080 |
| IRS990/CYTotalExpensesAmt | 0 | 333797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1276 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 327807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 240836 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 181875 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 168678 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168678 |
| IRS990/Desc | 0 | TO PROVIDE FIRE PROTECTION TO THE TOWN OF ALTAVISTA, VA AND SURROUNDING AREAS OF CAMPBELL COUNTY, IN THE ALTAVISTA FIRE DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 317172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4850 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY MCCRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM SLATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COREY ANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE NEAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 5640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR & CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 181911 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 327807 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 78044 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6208 |
| IRS990/InterestGrp/TotalAmt | 0 | 6208 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17156 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2787168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1038792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 923319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3710487 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FIRE PROTECTION TO ALTAVISTA, VA AND THE SURROUNDING AREAS OF CAMPBELL CO, IN THE ALTAVISTA FIRE DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1375900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1369910 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 78044 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 78044 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1375900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1369910 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1276 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8935 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25528 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1303 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE SUPPLIES AND MA |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FIRE PROTECTION SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS AND PROTECTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6277 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10540 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9205 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2800 |
| IRS990/OtherRevenueTotalAmt | 0 | 2800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33565 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN WITT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 179810 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9496 |
| IRS990/PYOtherExpensesAmt | 0 | 276514 |
| IRS990/PYOtherRevenueAmt | 0 | 74750 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50045 |
| IRS990/PYTotalExpensesAmt | 0 | 326559 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 264056 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5990 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 78044 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 297571 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 314717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 229807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1179828 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 38600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 193000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 95200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 393165 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1006 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 44645 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1228255 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 144573 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 268407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1372828 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1810638 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 603029 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 622643 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1225672 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 411560 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 411560 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14803 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 302595 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 317398 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 411560 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 333797 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 148715 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 148715 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 156772 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1861930 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2018702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9205 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED STIPEND |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 411560 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 327807 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECT TO TAKE ON A TAX RETURN. THE ORGANIZATION HAS ADOPTED ASC 740-10. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 923319 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 333797 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9205 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 327807 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 739367 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 745357 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FIREFIGHTING EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 38600 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION PRIOR TO FILING. THE BOARD APPROVES THE 990. ONCE APPROVED, THE ACCOUNTANT FILES THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A CONFLICT OF INTEREST POLICY WAS ESTABLISHED AND ALL MEMBERS ARE REQUIRED TO ABIDE BY THE POLICY AND DISCLOSE INTERESTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990 PART XI, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1627276 |
| IRS990/TotalAssetsEOYAmt | 0 | 1560990 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1627276 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1560990 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 229807 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1276 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15349 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 317172 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 333797 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 251376 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 191080 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 251376 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 191080 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1375900 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1369910 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 317172 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6515 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 95200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2800 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 327807 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1627276 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1560990 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2208 BEECH AVE |
| IRS990/USAddress/CityNm | 0 | APPOMATTOX |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24517 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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