Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7028667
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$10,922,892
Up $485,356 (+4.7%) from 2019
Net Assets
Up$10,918,203
Up $488,157 (+4.7%) from 2019
Liabilities
Down$4,689
Down $2,801 (-37%) from 2019
Revenue
Up$2,300,446
Up $463,128 (+25%) from 2019
Expenses
Down$1,075,280
Down $78,339 (-6.8%) from 2019
Net Income
Up$1,225,166
Up $541,467 (+79%) from 2019
Fire & rescueprovide emergency fire and rescue services to upper gloucester county, va
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,493,097 | $6,648,488 | ▲ $155,391 |
| Cash and Non-Interest-Bearing Accounts | $690,223 | $1,695,566 | ▲ $1,005,343 |
| Investments in Publicly Traded Securities | $1,524,679 | $1,576,145 | ▲ $51,466 |
| Savings and Temporary Cash Investments | $992,418 | $1,002,693 | ▲ $10,275 |
| Pledges and Grants Receivable | $737,119 | $0 | ▼ $737,119 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $10,437,536 | $10,922,892 | ▲ $485,356 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,800 | $2,999 | ▼ $2,801 |
| Other Liabilities | $1,690 | $1,690 | → $0 |
| Total Liabilities | $7,490 | $4,689 | ▼ $2,801 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,692,927 | $10,918,203 | ▲ $1,225,276 |
| Net Assets With Donor Restrictions | $737,119 | - | - |
| Total Net Assets Fund Balance | $10,430,046 | $10,918,203 | ▲ $488,157 |
| Total Liabilities and Net Assets / Fund Balance | $10,437,536 | $10,922,892 | ▲ $485,356 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,885,943 | $5,401,472 | $8,287,415 |
| Buildings | $1,453,310 | $961,596 | $2,414,906 |
| Land | $2,306,798 | - | $2,306,798 |
| Other Land Buildings | $2,437 | $102,647 | $105,084 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lewis Kerns | Asst EMS Chief | PT | $5,641 | $5,641 |
| Name | Title |
|---|---|
| Bruce Soles | President |
| Tony Decoaster | Vice President |
| Forrest Conner | Asst Fire Chief |
| Jon Williams | Asst Fire Chief |
| W L Johnson | Asst Fire Chief |
| Richard Brown | Chaplain |
| Jasper Clements | Fire Chief |
| Karen Kramer | Secretary |
| Lewis Horsley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $765,404 |
| Salaries, Compensation, and Employee Benefits | $309,876 |
| Total Fundraising Expense | $171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $360,747 | - | - | $360,747 |
| Other Salaries and Wages | $281,350 | - | - | $281,350 |
| All Other Expenses | $103,862 | $2,149 | - | $106,011 |
| Insurance | $96,395 | - | - | $96,395 |
| Occupancy | $49,568 | - | - | $49,568 |
| Payroll Taxes | $22,885 | - | - | $22,885 |
| Other Expenses | $21,813 | - | - | $21,813 |
| Fees for Services Accounting | - | $10,694 | - | $10,694 |
| Current Officers, Directors, Trustees, and Key Employees | - | $5,641 | - | $5,641 |
| Fees for Services Legal | - | $2,500 | - | $2,500 |
| Advertising | - | - | $171 | $171 |
| Total Functional Expenses | $1,054,125 | $20,984 | $171 | $1,075,280 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposit | $1,690 |
“No review was or will be conducted.”
“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.”
“No documents available to the public.”
“Adjustment to Prior Year Net Assets with donor restrictions = -$737009”
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 | 5800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2999 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRE & RESCUEPROVIDE EMERGENCY FIRE AND RESCUE SERVICES TO UPPER GLOUCESTER COUNTY, VA |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 171 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 171 |
| IRS990/AllOtherContributionsAmt | 0 | 380093 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2149 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 103862 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106011 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lewis Horsley Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8046932148 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 1417 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Gloucester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23061 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 690223 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1695566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5641 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5641 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2099882 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62111 |
| IRS990/CYOtherExpensesAmt | 0 | 765404 |
| IRS990/CYOtherRevenueAmt | 0 | 138453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1225166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 309876 |
| IRS990/CYTotalExpensesAmt | 0 | 1075280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 171 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2300446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 360747 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 360747 |
| IRS990/Desc | 0 | FIRE & RESCUEPROVIDE EMERGENCY FIRE AND RESCUE SERVICES TO UPPER GLOUCESTER COUNTY, VA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 737119 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1054125 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 573 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10694 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10694 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | LEWIS KERNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE SOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONY DECOASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEWIS HORSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASPER CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FORREST CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | W L JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 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 | Asst EMS Chief |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Fire 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/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1719216 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 450000 |
| IRS990/GrossReceiptsAmt | 0 | 2758009 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 85187 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96395 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62111 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1524679 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1576145 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6465715 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6493097 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6648488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13114203 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 450000 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7563 |
| 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 & RESCUEPROVIDE EMERGENCY FIRE AND RESCUE SERVICES TO UPPER GLOUCESTER COUNTY, VA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10430046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10918203 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 77624 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9692927 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10918203 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49568 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -737009 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fire Equipment Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Apparatus Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | EMS Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Fuel |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48634 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30937 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21813 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1690 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1690 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Payroll Protection Funds |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Voided Checks Prior Years |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 59700 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1129 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1129 |
| IRS990/OtherRevenueTotalAmt | 0 | 60829 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 281350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 281350 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22885 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22885 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 737119 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LEWIS HORSLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1694626 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 52426 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 844169 |
| IRS990/PYOtherRevenueAmt | 0 | 90266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 683699 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 309450 |
| IRS990/PYTotalExpensesAmt | 0 | 1153619 |
| IRS990/PYTotalRevenueAmt | 0 | 1837318 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1225166 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 77624 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 992418 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1002693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2099882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1694626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1850324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1747702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1463326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8855860 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 137324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 298573 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8855860 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2099882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1694626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1850324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1747702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1463326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8855860 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9154433 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1453310 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 961596 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2414906 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2885943 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5401472 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8287415 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2306798 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2306798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 102647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6648488 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1690 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Adjustment to Prior Year Net Assets with donor restrictions = -$737009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10437536 |
| IRS990/TotalAssetsEOYAmt | 0 | 10922892 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10437536 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10922892 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2099882 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 171 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20984 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1054125 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1075280 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7490 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4689 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7490 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4689 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10430046 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.