Civic Intelligence

Orlean Volunteer Fire Department

990 • Fiscal year 2016 • EIN 23-7202472

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.OVFRD.ORG
PO Box 15Orlean, VA 20129-0015

(540) 364-1880

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,271,460

Up $29,224 (+2.4%) from 2013

Net Assets

Up

$1,271,460

Up $222,149 (+21%) from 2013

Liabilities

Down

$0

Down $192,925 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Up

$241,236

Up $3,623 (+1.5%) from 2013

Expenses

Down

$144,231

Down $46,864 (-25%) from 2013

Net Income

Up

$97,005

Up $50,487 (+109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $919,147Liabilities 2011: $4,552Net Assets 2011: $914,5952011Assets 2012: $986,425Liabilities 2012: $2,632Net Assets 2012: $983,7932012Assets 2013: $1,242,236Liabilities 2013: $192,925Net Assets 2013: $1,049,3112013Assets 2016: $1,271,460Liabilities 2016: $0Net Assets 2016: $1,271,4602016Assets 2017: $1,555,794Liabilities 2017: $0Net Assets 2017: $1,555,7942017Assets 2018: $6,063,570Liabilities 2018: $0Net Assets 2018: $6,063,5702018Assets 2019: $7,220,538Liabilities 2019: $0Net Assets 2019: $7,220,5382019Assets 2020: $7,429,806Liabilities 2020: $0Net Assets 2020: $7,429,8062020Assets 2021: $7,329,457Liabilities 2021: $0Net Assets 2021: $7,329,4572021Assets 2022: $7,719,806Liabilities 2022: $474,654Net Assets 2022: $7,245,1522022Assets 2024: $7,445,617Liabilities 2024: $380,172Net Assets 2024: $7,065,4452024

Highlighted filing

2016

Assets$1,271,460
Liabilities$0
Net Assets$1,271,460
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $243,8792011Expenses 2012: $156,9762012Revenue 2013: $237,613Expenses 2013: $191,095Net Income 2013: $46,5182013Revenue 2016: $241,236Expenses 2016: $144,231Net Income 2016: $97,0052016Revenue 2017: $387,720Expenses 2017: $103,386Net Income 2017: $284,3342017Revenue 2018: $4,666,805Expenses 2018: $159,029Net Income 2018: $4,507,7762018Revenue 2019: $1,497,895Expenses 2019: $340,927Net Income 2019: $1,156,9682019Revenue 2020: $556,492Expenses 2020: $347,224Net Income 2020: $209,2682020Revenue 2021: $244,626Expenses 2021: $344,975Net Income 2021: -$100,3492021Revenue 2022: $286,127Expenses 2022: $370,432Net Income 2022: -$84,3052022Revenue 2024: $322,577Expenses 2024: $442,185Net Income 2024: -$119,6082024

Highlighted filing

2016

Revenue$241,236
Expenses$144,231
Net Income$97,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$259,980
Mission and Program Overview

Mission

To provide volunteer emergency fire and rescue services to fauquier, culpeper and rappahannock counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$583,917$664,910▲ $80,993
Land, Buildings, and Equipment, Net$380,754$322,719▼ $58,035
Cash and Non-Interest-Bearing Accounts$208,421$197,621▼ $10,800
Total Assets$1,240,410$1,271,460▲ $31,050
Other Assets Total$67,318$86,210▲ $18,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,955--
Total Liabilities$65,955$0▼ $65,955
Net Assets / Fund Balance
Unrestricted Net Assets$1,174,455$1,271,460▲ $97,005
Total Net Assets Fund Balance$1,174,455$1,271,460▲ $97,005
Total Liabilities and Net Assets / Fund Balance$1,240,410$1,271,460▲ $31,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,149$1,224,018$1,386,167
Land$150,415-$150,415
Buildings$10,155$40,045$50,200
Other Assets Org$86,210--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff ClarkPresident
Larry McgintyDirector
Mack BaerDirector
Mary TarrDirector
Anne DavisChaplain
Kathleen HuftalenSecretary
Sharon JenkinsTreasurer
Tibby CleggVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,334
Program Service Revenue
$0
Investment Income
$2,679
Other Revenue
$13,223
All Other Contributions
$128,058
Change in Net Assets
$97,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,231
Total Fundraising Expense$2,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,036--$58,036
Occupancy$17,789--$17,789
All Other Expenses$4,835$1,468-$6,303
Fees for Services Accounting-$6,000-$6,000
Office Expenses-$1,210$1,947$3,157
Other Expenses$3,147--$3,147
Interest$1,911--$1,911
Advertising--$994$994
Total Functional Expenses$132,612$8,678$2,941$144,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,017
Fundraising Direct Expenses$18,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners$18,390$18,390-$18,390
Breakfast$11,565$11,565-$11,565
Total Events$29,955$29,955$18,744$11,211
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the return before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and returns are available from the treasurer upon request.”

Filing and Contact Details

Filer

Filer Name
Orlean Volunteer Fire Department
EIN
23-7202472
Address
PO BOX 15, ORLEAN, VA 20129-0015

Signing Officer

Name
Sharon Jenkins
Title
Treasurer
Phone
5403473470
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Jenkins
Formed
1972
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
PO BOX 21, WARRENTON, VA 20188-0021
Preparer
Wendy L Edwards
Phone
5403475144
Raw XML Appendix370 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE VOLUNTEER EMERGENCY FIRE AND RESCUE SERVICES TO FAUQUIER, CULPEPER AND RAPPAHANNOCK COUNTIES.
IRS990/AdvertisingGrp/FundraisingAmt0994
IRS990/AdvertisingGrp/TotalAmt0994
IRS990/AllOtherContributionsAmt0128058
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01468
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04835
IRS990/AllOtherExpensesGrp/TotalAmt06303
IRS990/BooksInCareOfDetail/PersonNm0SHARON JENKINS
IRS990/BooksInCareOfDetail/PhoneNum05403641880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 15
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLEAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0201290015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0208421
IRS990/CashNonInterestBearingGrp/EOYAmt0197621
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225334
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02679
IRS990/CYOtherExpensesAmt0144231
IRS990/CYOtherRevenueAmt013223
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt097005
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0144231
IRS990/CYTotalFundraisingExpenseAmt02941
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241236
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058036
IRS990/DepreciationDepletionGrp/TotalAmt058036
IRS990/Desc0THE ORLEAN VOLUNTEER FIRE DEPARTMENT LOCATED IN FAUQUIER COUNTY PROVIDES FIRE AND RESCUE SERVICES TO A LARGE GEOGRAPHIC AREA. TOTAL FIRE AND EMS CALLS SERVICED DURING 2016 WERE 379.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0132612
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JEFF CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1TIBBY CLEGG
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN HUFTALEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4MACK BAER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY TARR
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY MCGINTY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE DAVIS
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPLAIN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018744
IRS990/FundraisingGrossIncomeAmt031017
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt097276
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0259980
IRS990/GrossRentsGrp/RealAmt0950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt01911
IRS990/InterestGrp/TotalAmt01911
IRS990/InvestmentIncomeGrp/ExclusionAmt02679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02679
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01264063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0380754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322719
IRS990/LandBldgEquipCostOrOtherBssAmt01586782
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VOLUNTEER EMERGENCY FIRE AND RESCUE SERVICES TO FAUQUIER, CULPEPER AND RAPPAHANNOCK COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt065955
IRS990/NetAssetsOrFundBalancesBOYAmt01174455
IRS990/NetAssetsOrFundBalancesEOYAmt01271460
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012273
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0950
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017789
IRS990/OccupancyGrp/TotalAmt017789
IRS990/OfficeExpensesGrp/FundraisingAmt01947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01210
IRS990/OfficeExpensesGrp/TotalAmt03157
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067318
IRS990/OtherAssetsTotalGrp/EOYAmt086210
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt034669
IRS990/OtherExpensesGrp/ProgramServicesAmt17535
IRS990/OtherExpensesGrp/ProgramServicesAmt24690
IRS990/OtherExpensesGrp/ProgramServicesAmt33147
IRS990/OtherExpensesGrp/TotalAmt034669
IRS990/OtherExpensesGrp/TotalAmt17535
IRS990/OtherExpensesGrp/TotalAmt24690
IRS990/OtherExpensesGrp/TotalAmt33147
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON JENKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01369
IRS990/PYOtherExpensesAmt0148529
IRS990/PYOtherRevenueAmt010354
IRS990/PYRevenuesLessExpensesAmt0228089
IRS990/PYTotalExpensesAmt0148529
IRS990/PYTotalRevenueAmt0376618
IRS990/ReconcilationRevenueExpnssAmt097005
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0664910
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 145,379
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01090412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85450
IRS990ScheduleA/PublicSupportPY170Pct00.85590
IRS990ScheduleA/PublicSupportTotal170Amt01090412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01090412
IRS990ScheduleA/TotalSupportAmt01276037
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/BookValueAmt010155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01224018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01386167
IRS990ScheduleD/LandGrp/BookValueAmt0150415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW BUILDING CONSTRUCTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322719
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018744
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010232
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08512
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND RETURNS ARE AVAILABLE FROM THE TREASURER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01240410
IRS990/TotalAssetsEOYAmt01271460
IRS990/TotalAssetsGrp/BOYAmt01240410
IRS990/TotalAssetsGrp/EOYAmt01271460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225334
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02941
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065955
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt065955
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01174455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01271460
IRS990/TotalProgramServiceExpensesAmt0132612
IRS990/TotalRevenueGrp/ExclusionAmt015902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241236
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01240410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01271460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01174455
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01271460
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 15
IRS990/USAddress/CityNm0ORLEAN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0201290015
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OVFRD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403473470
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORLEAN VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0ORLE
ReturnHeader/Filer/EIN0237202472
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15
ReturnHeader/Filer/USAddress/CityNm0ORLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201290015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEEB50AF9DC76842DF0828FB59BFBD6E02ADC92D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEEB50AF9DC76842DF0828FB59BFBD6E02ADC92D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541934818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEULEN PATCHETT & EDWARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201880021
ReturnHeader/PreparerPersonGrp/PhoneNum05403475144
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY L EDWARDS
ReturnHeader/ReturnTs02017-05-10T15:39:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,271,460
Liabilities
$0
Net assets
$1,271,460
Revenue
$241,236
Expenses
$144,231
Net income
$97,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.38$7.07$0.32$0.44$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.47$7.25$0.29$0.37$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.00$7.33$0.24$0.34$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.00$7.43$0.56$0.35$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.00$7.22$1.50$0.34$1.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.00$6.06$4.67$0.16$4.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.39$0.10$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.24$0.14$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.19$1.05$0.24$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.98$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.91$0.24