Civic Intelligence

Front Royal Volunteer Fire Dept Inc.

990 • Fiscal year 2017 • EIN 23-7082028

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profile
PO Box 567Front Royal, VA 22630

(540) 635-2540

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$793,115

Down $257,679 (-25%) from 2016

Net Assets

Down

$709,448

Down $73,529 (-9.4%) from 2016

Liabilities

Down

$83,667

Down $184,150 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin11th percentile

Revenue

Down

$282,554

Down $123,269 (-30%) from 2016

Expenses

Up

$356,083

Up $48,502 (+16%) from 2016

Net Income

Down

-$73,529

Down $171,771 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $868,679Liabilities 2010: $1,165,094Net Assets 2010: -$296,4152010Assets 2011: $1,088,011Liabilities 2011: $1,111,251Net Assets 2011: -$23,2402011Assets 2012: $719,650Liabilities 2012: $724,888Net Assets 2012: -$5,2382012Assets 2013: $674,166Liabilities 2013: $642,034Net Assets 2013: $32,1322013Assets 2014: $1,033,196Liabilities 2014: $690,249Net Assets 2014: $342,9472014Assets 2015: $1,087,882Liabilities 2015: $403,147Net Assets 2015: $684,7352015Assets 2016: $1,050,794Liabilities 2016: $267,817Net Assets 2016: $782,9772016Assets 2017: $793,115Liabilities 2017: $83,667Net Assets 2017: $709,4482017Assets 2018: $780,469Liabilities 2018: $613Net Assets 2018: $779,8562018Assets 2019: $1,058,039Liabilities 2019: $17,485Net Assets 2019: $1,040,5542019Assets 2020: $2,495,280Liabilities 2020: $1,269,249Net Assets 2020: $1,226,0312020Assets 2021: $2,554,974Liabilities 2021: $1,174,734Net Assets 2021: $1,380,2402021Assets 2022: $2,634,950Liabilities 2022: $922,775Net Assets 2022: $1,712,1752022Assets 2023: $2,515,430Liabilities 2023: $641,833Net Assets 2023: $1,873,5972023Assets 2024: $2,526,832Liabilities 2024: $300,530Net Assets 2024: $2,226,3022024

Highlighted filing

2017

Assets$793,115
Liabilities$83,667
Net Assets$709,448
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $323,7462010Expenses 2011: $334,2472011Expenses 2012: $313,8032012Expenses 2013: $330,9272013Revenue 2014: $691,548Expenses 2014: $380,733Net Income 2014: $310,8152014Revenue 2015: $663,972Expenses 2015: $322,184Net Income 2015: $341,7882015Revenue 2016: $405,823Expenses 2016: $307,581Net Income 2016: $98,2422016Revenue 2017: $282,554Expenses 2017: $356,083Net Income 2017: -$73,5292017Revenue 2018: $516,593Expenses 2018: $446,185Net Income 2018: $70,4082018Revenue 2019: $526,352Expenses 2019: $265,654Net Income 2019: $260,6982019Revenue 2020: $460,828Expenses 2020: $275,352Net Income 2020: $185,4762020Revenue 2021: $637,970Expenses 2021: $483,761Net Income 2021: $154,2092021Revenue 2022: $822,643Expenses 2022: $514,685Net Income 2022: $307,9582022Revenue 2023: $725,869Expenses 2023: $564,447Net Income 2023: $161,4222023Revenue 2024: $865,015Expenses 2024: $512,308Net Income 2024: $352,7072024

Highlighted filing

2017

Revenue$282,554
Expenses$356,083
Net Income-$73,529
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,576,440
Mission and Program Overview

Mission

Fire and Rescue Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,610$472,708▼ $232,902
Cash and Non-Interest-Bearing Accounts$214,588$173,791▼ $40,797
Investments in Publicly Traded Securities$124,279$140,904▲ $16,625
Intangible Assets$6,317$5,712▼ $605
Total Assets$1,050,794$793,115▼ $257,679
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,702$79,916▼ $184,786
Accounts Payable and Accrued Expenses$3,115$3,751▲ $636
Total Liabilities$267,817$83,667▼ $184,150
Net Assets / Fund Balance
Unrestricted Net Assets$782,977$709,448▼ $73,529
Total Net Assets Fund Balance$782,977$709,448▼ $73,529
Total Liabilities and Net Assets / Fund Balance$1,050,794$793,115▼ $257,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,339$613,269$952,608
Other Land Buildings$20,697$399,640$420,337
Equipment$46,172$352,060$398,232
Land$66,500-$66,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Harry Kisner JrPresident
Joie StarcherVice President
Clint WinesAsst Chief
Mike UtleyAsst Chief
Derek MabieDeputy Chief
Larry OliverFire Chief
Brad KresgeMember at Large
Warren LeCompeMember at Large
Eddie HenrySecretary
Terry KisnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,689
Program Service Revenue
$0
Investment Income
$-225,213
Other Revenue
$186,078
All Other Contributions
$26,156
Change in Net Assets
$-73,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,462
Salaries, Compensation, and Employee Benefits$39,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$222,056--$222,056
Depreciation Depletion$61,663--$61,663
Other Salaries and Wages$37,183--$37,183
Office Expenses$9,377--$9,377
Interest$7,714--$7,714
Fees for Services Accounting$5,790--$5,790
Insurance$3,166--$3,166
Payroll Taxes$2,438--$2,438
Other Expenses$2,077--$2,077
Total Functional Expenses$356,083$0$0$356,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$883,925
Gaming Direct Expenses$777,879
Fundraising Gross Income$283,233
Fundraising Direct Expenses$223,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$71,303$71,303$36,855$34,448
Beauty Pagnt$14,189$14,189$9,392$4,797
Total Events$283,233$283,233$223,050$60,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of the officers on the board are related, but do not receive compensation.”

Members or stockholder classes and rights Part VI line 6

“The volunteer fire department has members of board of directors.”

Member election for additional members Part VI line 7A

“Members of the board can elect additional members of offices.”

Governing body decisions Part VI line 7B

“Governing body decisions are subject to review and approval by the board of directors.”

Governing body meeting documentation Part VI line 8A

“Secretary documents governing body meetings.”

Form 990 governing body review Part VI line 11

“The Form 990 was reviewed by the appropriate board members.”

CEO executive director top management comp Part VI line 15A

“They are a volunteer fire department, therefore top management does not receive compensation. Other employees wages are established by the local county and approved by the board.”

Other officer or key employee compensation Part VI line 15B

“The fire department is a volunteer organizaion therefore top management and board members do not receive compensation. Other employees salaries are set by the local county and approved by the board.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Front Royal Vol Fire and Rescue Dep
EIN
23-7082028
Address
PO Box 567, Front Royal, VA 22630
Doing Business As
Front Royal Vol Fire and Rescu

Signing Officer

Name
Harry Kisner Jr
Title
President
Phone
5406352640
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Kisner Jr
Formed
1945
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
30

Preparer

Firm
Donna J Evans CPA PC
Address
963 South Marshall Street, Front Royal, VA 22630
Preparer
Donna J Evans CPA
Phone
5406363075
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See supplemental schedule of Other Deductions.”

Raw XML AppendixShowing 400 of 467 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03751
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fire and Rescue Services
IRS990/AllOtherContributionsAmt026156
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0222056
IRS990/AllOtherExpensesGrp/TotalAmt0222056
IRS990/BooksInCareOfDetail/PersonNm0Harry C Kisner JR
IRS990/BooksInCareOfDetail/PhoneNum05406352540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 567
IRS990/BooksInCareOfDetail/USAddress/CityNm0Front Royal
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022630
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0214588
IRS990/CashNonInterestBearingGrp/EOYAmt0173791
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0321689
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-225213
IRS990/CYOtherExpensesAmt0316462
IRS990/CYOtherRevenueAmt0186078
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-73529
IRS990/CYSalariesCompEmpBnftPaidAmt039621
IRS990/CYTotalExpensesAmt0356083
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282554
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061663
IRS990/DepreciationDepletionGrp/TotalAmt061663
IRS990/Desc0The organization provides fire and rescue services to Warren County and the surrounding community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Front Royal Vol Fire and Rescu
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0356083
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05790
IRS990/FeesForServicesAccountingGrp/TotalAmt05790
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Warren LeCompe
IRS990/Form990PartVIISectionAGrp/PersonNm1Brad Kresge
IRS990/Form990PartVIISectionAGrp/PersonNm2Harry Kisner Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Joie Starcher
IRS990/Form990PartVIISectionAGrp/PersonNm4Terry Kisner
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm6Derek Mabie
IRS990/Form990PartVIISectionAGrp/PersonNm7Clint Wines
IRS990/Form990PartVIISectionAGrp/PersonNm8Eddie Henry
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Utley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Fire Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt6Deputy Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt7Asst Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Asst Chief
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0223050
IRS990/FundraisingGrossIncomeAmt0283233
IRS990/GainOrLossGrp/OtherAmt0-242957
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0777879
IRS990/GamingGrossIncomeAmt0883925
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0295533
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050000
IRS990/GrossReceiptsAmt01576440
IRS990/GrossRentsGrp/RealAmt019849
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03166
IRS990/InsuranceGrp/TotalAmt03166
IRS990/IntangibleAssetsGrp/BOYAmt06317
IRS990/IntangibleAssetsGrp/EOYAmt05712
IRS990/InterestGrp/ProgramServicesAmt07714
IRS990/InterestGrp/TotalAmt07714
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017744
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0124279
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0140904
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01364969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0705610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0472708
IRS990/LandBldgEquipCostOrOtherBssAmt01837677
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0292957
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fire and Rescue Services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0264702
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt079916
IRS990/NetAssetsOrFundBalancesBOYAmt0782977
IRS990/NetAssetsOrFundBalancesEOYAmt0709448
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-242957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-242957
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060183
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0106046
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0106046
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019849
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt09377
IRS990/OfficeExpensesGrp/TotalAmt09377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Shop expense
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Dues n subscriptions
IRS990/OtherExpensesGrp/Desc3Computer expense
IRS990/OtherExpensesGrp/ProgramServicesAmt01654
IRS990/OtherExpensesGrp/ProgramServicesAmt12865
IRS990/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt32077
IRS990/OtherExpensesGrp/TotalAmt01654
IRS990/OtherExpensesGrp/TotalAmt12865
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherExpensesGrp/TotalAmt32077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037183
IRS990/OtherSalariesAndWagesGrp/TotalAmt037183
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02438
IRS990/PayrollTaxesGrp/TotalAmt02438
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Harry Kisner Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044436
IRS990/PYOtherExpensesAmt0270002
IRS990/PYOtherRevenueAmt018832
IRS990/PYRevenuesLessExpensesAmt098242
IRS990/PYSalariesCompEmpBnftPaidAmt037579
IRS990/PYTotalExpensesAmt0307581
IRS990/PYTotalRevenueAmt0405823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73529
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019849
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0282554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01890198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91290
IRS990ScheduleA/PublicSupportPY170Pct00.92090
IRS990ScheduleA/PublicSupportTotal170Amt01890198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01890198
IRS990ScheduleA/TotalSupportAmt02070447
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0613269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0952608
IRS990ScheduleD/EquipmentGrp/BookValueAmt046172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398232
IRS990ScheduleD/LandGrp/BookValueAmt066500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0399640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0420337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472708
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt088393
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0223050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Beauty Pagnt
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0197741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0283233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0197741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0283233
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0176803
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0223050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0716999
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0716999
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0777879
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0883925
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0883925
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0106046
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt060880
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt060880
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Harry C Kisner JR
IRS990ScheduleG/GamingManagerServicesProvTxt0Bingo Manager
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Harry C Kisner JR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 567
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Front Royal
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022630
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the officers on the board are related, but do not receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The volunteer fire department has members of board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the board can elect additional members of offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body decisions are subject to review and approval by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Secretary documents governing body meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Form 990 was reviewed by the appropriate board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6They are a volunteer fire department, therefore top management does not receive compensation. Other employees wages are established by the local county and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The fire department is a volunteer organizaion therefore top management and board members do not receive compensation. Other employees salaries are set by the local county and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9See supplemental schedule of Other Deductions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01050794
IRS990/TotalAssetsEOYAmt0793115
IRS990/TotalAssetsGrp/BOYAmt01050794
IRS990/TotalAssetsGrp/EOYAmt0793115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321689
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,115
Liabilities
$83,667
Net assets
$709,448
Revenue
$282,554
Expenses
$356,083
Net income
-$73,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.30$2.23$0.87$0.51$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.64$1.87$0.73$0.56$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.92$1.71$0.82$0.51$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$1.17$1.38$0.64$0.48$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.27$1.23$0.46$0.28$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.53$0.27$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.52$0.45$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$0.28$0.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.78$0.41$0.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.40$0.68$0.66$0.32$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.69$0.34$0.69$0.38$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.64$0.03$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.01$0.31
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.11$0.02$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.17$0.30$0.32