Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7028667
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$8,171,657
Up $411,686 (+5.3%) from 2015
Net Assets
Up$8,142,746
Up $417,650 (+5.4%) from 2015
Liabilities
Down$28,911
Down $5,964 (-17%) from 2015
Revenue
Up$1,515,176
Up $211,303 (+16%) from 2015
Expenses
Down$1,135,111
Down $20,976 (-1.8%) from 2015
Net Income
Up$380,065
Up $232,279 (+157%) from 2015
Fire & rescueprovide emergency fire and rescue services to upper gloucester county, va
FIRE & RESCUE PROVIDE EMERGENCY FIRE And RESCUE SERVICES TO UPPER GLOUCESTER COUNTY, VA
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,558,968 | $4,874,952 | ▲ $315,984 |
| Cash and Non-Interest-Bearing Accounts | $1,586,918 | $1,604,367 | ▲ $17,449 |
| Savings and Temporary Cash Investments | $823,835 | $829,159 | ▲ $5,324 |
| Pledges and Grants Receivable | $507,763 | $545,347 | ▲ $37,584 |
| Investments in Publicly Traded Securities | $259,634 | $302,245 | ▲ $42,611 |
| Prepaid Expenses and Deferred Charges | $22,853 | $15,587 | ▼ $7,266 |
| Total Assets | $7,759,971 | $8,171,657 | ▲ $411,686 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,875 | $28,911 | ▼ $5,964 |
| Total Liabilities | $34,875 | $28,911 | ▼ $5,964 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,217,333 | $7,597,399 | ▲ $380,066 |
| Temporarily Rstr Net Assets | $507,763 | $545,347 | ▲ $37,584 |
| Total Net Assets Fund Balance | $7,725,096 | $8,142,746 | ▲ $417,650 |
| Total Liabilities and Net Assets / Fund Balance | $7,759,971 | $8,171,657 | ▲ $411,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,720,158 | $4,461,286 | $7,181,444 |
| Buildings | $1,334,136 | $756,749 | $2,090,885 |
| Land | $812,533 | - | $812,533 |
| Other Land Buildings | $8,125 | $96,959 | $105,084 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony Villani | Treasurer | PT | $8,840 | $8,840 |
| Name | Title |
|---|---|
| Bruce Soles | President |
| Michael a Nicosia | Vice President |
| Joseph Linderman | Asst Ems Chief |
| C W Miller | Asst Fire Chief |
| Jon Williams | Asst Fire Chief |
| Richard Rilee | Asst Fire Chief |
| Richard Brown | Chaplain |
| Jasper Clements | Fire Chief |
| Karen Kramer | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $880,730 |
| Salaries, Compensation, and Employee Benefits | $254,381 |
| Total Fundraising Expense | $8,269 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $242,086 | $0 | $0 | $242,086 |
| Comp Disqual Persons | $224,870 | $0 | $0 | $224,870 |
| Depreciation Depletion | $173,169 | $0 | $0 | $173,169 |
| Insurance | $96,816 | $0 | $0 | $96,816 |
| Other Expenses | $81,135 | $0 | $0 | $81,135 |
| Occupancy | $41,167 | $0 | $0 | $41,167 |
| Payroll Taxes | $19,787 | $884 | $0 | $20,671 |
| Office Expenses | $11,691 | $0 | $0 | $11,691 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $8,840 | $0 | $8,840 |
| Fees for Services Accounting | $0 | $3,450 | $0 | $3,450 |
| Total Functional Expenses | $1,113,668 | $13,174 | $8,269 | $1,135,111 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,135,111 |
| Total Expenses per Audited Statements | $1,135,111 |
| Total Expenses per Form 990 | $1,135,111 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The treasurer with the president and fire chiefs reviews”
“The form 990 before filing. They then inform the next meeting that it is filed”
“At the first meeting of the year the entire membership is informed of the conflict of interest policy and asked if anyone violates the policy. New members are told of the policy when joining.”
“All business matters comes before all members at monthly meetings.”
“Change of $37585 in temporary restricted net assets”
“Traning expense 152298. 152298. 0. 0.”
“Miscellaneous 1545. 1545. 0. 0.”
“Communciations 7173. 7173. 0. 0.”
“Volunteer entertainment 23150. 23150. 0. 0.”
“properties expenses 57920. 57920. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34875 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28911 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRE & RESCUE PROVIDE EMERGENCY FIRE And RESCUE SERVICES TO UPPER GLOUCESTER COUNTY, VA |
| IRS990/AllOtherContributionsAmt | 0 | 179776 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 242086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 242086 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8046932148 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1417 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLOUCESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23061 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1586918 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1604367 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8840 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8840 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 224870 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 224870 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1369581 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51850 |
| IRS990/CYOtherExpensesAmt | 0 | 880730 |
| IRS990/CYOtherRevenueAmt | 0 | 93745 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 380065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 254381 |
| IRS990/CYTotalExpensesAmt | 0 | 1135111 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8269 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1515176 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 173169 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 173169 |
| IRS990/Desc | 0 | FIRE AND RESCUE SQUAD SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1113668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 5823 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| 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/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE SOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL A NICOSIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY VILLANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASPER CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH LINDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | C W MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD RILEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST EMS CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASST FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASST FIRE CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1183982 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1515176 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 93745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96816 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96816 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51850 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51850 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 259634 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 302245 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5314994 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4558968 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4874952 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10189946 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FIRE & RESCUE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7725096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8142746 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 93745 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 93745 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41167 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11691 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FUND RASISING EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR $ MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8269 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 202336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8269 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20611 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 202336 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81135 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 123321 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | none |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20671 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 507763 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 545347 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22853 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15587 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY J VILLANI JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1250212 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -18277 |
| IRS990/PYOtherExpensesAmt | 0 | 898227 |
| IRS990/PYOtherRevenueAmt | 0 | 71938 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 147786 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257860 |
| IRS990/PYTotalExpensesAmt | 0 | 1156087 |
| IRS990/PYTotalRevenueAmt | 0 | 1303873 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 380065 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 93745 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1369581 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 823835 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 829159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1463326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1322150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1639539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1240419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1281315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6946749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -18277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 163775 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97700 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6946749 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1463326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1322150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1639539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1240419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1281315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6946749 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7110524 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1334136 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 756749 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2090885 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2720158 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4461286 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7181444 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1135111 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 812533 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 812533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 96959 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105084 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1515176 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4874952 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1135111 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1515176 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1515176 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1135111 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER WITH THE PRESIDENT AND FIRE CHIEFS REVIEWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 BEFORE FILING. THEY THEN INFORM THE NEXT MEETING THAT IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THE FIRST MEETING OF THE YEAR THE ENTIRE MEMBERSHIP IS INFORMED OF THE CONFLICT OF INTEREST POLICY AND ASKED IF ANYONE VIOLATES THE POLICY. NEW MEMBERS ARE TOLD OF THE POLICY WHEN JOINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL BUSINESS MATTERS COMES BEFORE ALL MEMBERS AT MONTHLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE OF $37585 IN TEMPORARY RESTRICTED NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRANING EXPENSE 152298. 152298. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS 1545. 1545. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMMUNCIATIONS 7173. 7173. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | VOLUNTEER ENTERTAINMENT 23150. 23150. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | properties expenses 57920. 57920. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 507763 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 545347 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7759971 |
| IRS990/TotalAssetsEOYAmt | 0 | 8171657 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7759971 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8171657 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1369581 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8269 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13174 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1113668 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1135111 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34875 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28911 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34875 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28911 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7725096 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8142746 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1113668 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8840 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 145595 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1515176 |
| IRS990/TotalVolunteersCnt | 0 | 182 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7759971 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8171657 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 7217333 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7597399 |
| IRS990/USAddress/AddressLine1Txt | 0 | 4010 ODALITE LANDING RD |
| IRS990/USAddress/CityNm | 0 | WARE NECK |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23178 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.