Civic Intelligence

Friendship Fire Company Number One

EIN 23-7415304 • 501(c)3 • Winchester, VA

Profile

To provide fire protection to the winchester, va area.

627 North Pleasant Valley RoadWinchester, VA 22601

www.friendship-fire.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$9,600

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,816,468

Up $133,156 (+5.0%) from 2022

Liabilities

Down

$2,655

Down $47,059 (-95%) from 2022

Net Assets

Up

$2,813,813

Up $180,215 (+6.8%) from 2022

Operations
Liabilities / Revenue29th percentileNet Margin79th percentile

Revenue

Up

$318,730

Up $60,882 (+24%) from 2022

Expenses

Down

$227,857

Down $14,878 (-6.1%) from 2022

Net Income

Up

$90,873

Up $75,760 (+501%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,008,650Liabilities 2010: $124,778Net Assets 2010: $1,883,8722010Assets 2012: $2,296,800Liabilities 2012: $8,152Net Assets 2012: $2,288,6482012Assets 2013: $2,358,137Liabilities 2013: $1,900Net Assets 2013: $2,356,2372013Assets 2014: $2,357,946Liabilities 2014: $1,200Net Assets 2014: $2,356,7462014Assets 2015: $2,453,251Liabilities 2015: $0Net Assets 2015: $2,453,2512015Assets 2017: $2,678,888Liabilities 2017: $117,719Net Assets 2017: $2,561,1692017Assets 2018: $2,640,007Liabilities 2018: $104,650Net Assets 2018: $2,535,3572018Assets 2019: $2,627,814Liabilities 2019: $91,062Net Assets 2019: $2,536,7522019Assets 2020: $2,657,475Liabilities 2020: $77,460Net Assets 2020: $2,580,0152020Assets 2021: $2,682,933Liabilities 2021: $64,448Net Assets 2021: $2,618,4852021Assets 2022: $2,683,312Liabilities 2022: $49,714Net Assets 2022: $2,633,5982022Assets 2024: $2,816,468Liabilities 2024: $2,655Net Assets 2024: $2,813,8132024

Highlighted filing

2024

Assets$2,816,468
Liabilities$2,655
Net Assets$2,813,813
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $445,0042010Expenses 2012: $312,3532012Revenue 2013: $443,952Expenses 2013: $376,363Net Income 2013: $67,5892013Revenue 2014: $323,622Expenses 2014: $323,113Net Income 2014: $5092014Revenue 2015: $339,127Expenses 2015: $242,622Net Income 2015: $96,5052015Revenue 2017: $493,642Expenses 2017: $364,314Net Income 2017: $129,3282017Revenue 2018: $359,828Expenses 2018: $385,640Net Income 2018: -$25,8122018Revenue 2019: $313,911Expenses 2019: $312,516Net Income 2019: $1,3952019Revenue 2020: $300,390Expenses 2020: $257,127Net Income 2020: $43,2632020Revenue 2021: $291,828Expenses 2021: $253,358Net Income 2021: $38,4702021Revenue 2022: $257,848Expenses 2022: $242,735Net Income 2022: $15,1132022Revenue 2024: $318,730Expenses 2024: $227,857Net Income 2024: $90,8732024

Highlighted filing

2024

Revenue$318,730
Expenses$227,857
Net Income$90,873
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,816,468
Liabilities
$2,655
Net assets
$2,813,813
Revenue
$318,730
Expenses
$227,857
Net income
$90,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.81$0.32$0.23$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.05$2.63$0.26$0.24$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.06$2.62$0.29$0.25$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.08$2.58$0.30$0.26$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.09$2.54$0.31$0.31$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.10$2.54$0.36$0.39$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.12$2.56$0.49$0.36$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.34$0.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.32$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.44$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.01$2.29$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.12$1.88$0.45
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,867,936
Mission and Program Overview

Mission

To provide fire protection to the winchester, va area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,618,485$2,633,598▲ $15,113
Investments in Publicly Traded Securities$1,543,190$1,519,311▼ $23,879
Savings and Temporary Cash Investments$729,597$710,994▼ $18,603
Cash and Non-Interest-Bearing Accounts$172,480$238,463▲ $65,983
Land, Buildings, and Equipment, Net$237,666$214,544▼ $23,122
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,682,933$2,683,312▲ $379
Liabilities
Other Liabilities$64,448$49,714▼ $14,734
Total Liabilities$64,448$49,714▼ $14,734
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,618,485$2,633,598▲ $15,113
Total Liabilities and Net Assets / Fund Balance$2,682,933$2,683,312▲ $379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,324$2,332,475$2,347,799
Buildings$186,021$671,212$857,233
Equipment$13,199$401,382$414,581
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Carmen DisneySecretary$18,800$18,800

Board Members and Trustees

NameTitle
Brian BannisterPresident
Pam PayneVice President
Allen WanserDirector
Davey PalmerDirector
John BallDirector
Kim WallaceDirector
Misael OrtegaDirector
Robert LuttrellChief
Brian JenkinsTreasurer/deputy Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$162,809
Program Service Revenue
$0
Investment Income
$224
Other Revenue
$94,815
All Other Contributions
$2,117
Change in Net Assets
$15,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,935
Salaries, Compensation, and Employee Benefits$18,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,447--$34,447
Occupancy$29,091--$29,091
Office Expenses$28,146--$28,146
Current Officers, Directors, Trustees, and Key Employees$18,800--$18,800
Fees for Service Investment Mgmnt Fees-$18,044-$18,044
Insurance$17,389--$17,389
Fees for Services Accounting-$4,824-$4,824
Advertising$3,071--$3,071
Interest$1,503--$1,503
Other Expenses$392--$392
All Other Expenses$362--$362
Total Functional Expenses$219,867$22,868$0$242,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$805,557
Gaming Direct Expenses$733,167
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refurbishment Loan$48,559
Prizes Payable$1,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Members vote to elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“All decisions are approved by the excutive board and/or the members.”

Form 990, Part VI, Section B, Line 11B

“A committee of the organization's governing body reviews a copy of the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, form 990, and financial statements available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, form 990, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Friendship Fire Company Number One
EIN
23-7415304
Phone
5406676961
Address
627 NORTH PLEASANT VALLEY ROAD, WINCHESTER, VA 22601

Signing Officer

Name
Brian Jenkins
Title
Treasurer
Phone
5406676961
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Jenkins
Formed
1873
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
32

Preparer

Firm
Yount Hyde & Barbour Pc
Address
50 SOUTH CAMERON STREET, WINCHESTER, VA 22601
Preparer
Chris Frye CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Schedule G, Part III Line 17B

“All required distributions relate to the state of virginia.”

Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ProgramServicesAmt03071
IRS990/AdvertisingGrp/TotalAmt03071
IRS990/AllOtherContributionsAmt02117
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0362
IRS990/AllOtherExpensesGrp/TotalAmt0362
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATE TREASURER
IRS990/BooksInCareOfDetail/PhoneNum05406676961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0627 NORTH PLEASANT VALLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022601
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
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IRS990/CashNonInterestBearingGrp/BOYAmt0172480
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162809
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DecisionsSubjectToApprovaInd01
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IRS990/Desc0FIRE PROTECTION FOR THE CITY OF WINCHESTER AND FREDERICK COUNTY VIRGINIA.
IRS990/DescribedInSection501c3Ind01
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IRS990/ExpenseAmt0219867
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018044
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018044
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN BANNISTER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3CARMEN DISNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT LUTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MISAEL ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVEY PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BALL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DEPUTY CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/GamingDirectExpensesAmt0733167
IRS990/GamingGrossIncomeAmt0805557
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IRS990/GrantsToIndividualsInd00
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc3SICK AND MEMORIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt083072
IRS990/OtherExpensesGrp/ProgramServicesAmt13066
IRS990/OtherExpensesGrp/ProgramServicesAmt2528
IRS990/OtherExpensesGrp/ProgramServicesAmt3392
IRS990/OtherExpensesGrp/TotalAmt083072
IRS990/OtherExpensesGrp/TotalAmt13066
IRS990/OtherExpensesGrp/TotalAmt2528
IRS990/OtherExpensesGrp/TotalAmt3392
IRS990/OtherLiabilitiesGrp/BOYAmt064448
IRS990/OtherLiabilitiesGrp/EOYAmt049714
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN JENKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085371
IRS990/PYOtherExpensesAmt0235358
IRS990/PYOtherRevenueAmt084824
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038470
IRS990/PYSalariesCompEmpBnftPaidAmt018000
IRS990/PYTotalExpensesAmt0253358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015113
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022425
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02618485
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02633598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0729597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0710994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0688749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0899570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0962277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0527201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0437525
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02893337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0805557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0881898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0880523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01477146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01532119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05577243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0899570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0962277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0527201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0437525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02893337
IRS990ScheduleA/InvestmentIncomeCYPct00.31590
IRS990ScheduleA/InvestmentIncomePYPct00.22550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68410
IRS990ScheduleA/PublicSupportPY509Pct00.77450
IRS990ScheduleA/PublicSupportTotal509Amt06265992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0968366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01003531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01019508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01611771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01662816
IRS990ScheduleA/Total509Grp/TotalAmt06265992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01867936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01965808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01546709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01678535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02100341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09159329
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0671212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0857233
IRS990ScheduleD/EquipmentGrp/BookValueAmt013199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02332475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02347799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFURBISHMENT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRIZES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214544
IRS990ScheduleD/TotalLiabilityAmt049714
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0111805
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0231100
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0439999
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0671099
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0733167
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0208439
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02257
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0594861
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0805557
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt072390
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0174
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt062068
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt016060
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt045834
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.94000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.94000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.94000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KIMBERLY WALLACE
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES ALL ASPECTS OF GAMING ACTIVITIES AND IS RESPONSIBLE FOR REPORTING GAMING ACTIVITIES TO VIRGINIA DEPARTMENT OF CHARITABLE GAMING.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0KIMBERLY WALLACE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0627 NORTH PLEASANT VALLEY ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WINCHESTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022601
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL REQUIRED DISTRIBUTIONS RELATE TO THE STATE OF VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS ARE APPROVED BY THE EXCUTIVE BOARD AND/OR THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMMITTEE OF THE ORGANIZATION'S GOVERNING BODY REVIEWS A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART III LINE 17B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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