Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,652,607
Up $313,427 (+23%) from 2016
Net Assets
Up$1,402,607
Up $63,427 (+4.7%) from 2016
Liabilities
Up$250,000
Up $250,000 from 2016
Revenue
Up$231,118
Up $42,364 (+22%) from 2016
Expenses
Up$173,991
Up $29,277 (+20%) from 2016
Net Income
Up$57,127
Up $13,087 (+30%) from 2016
Provision of fire and emergency services and fire safety education.
EMERGENCY FIREFIGHTING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $784,157 | $980,812 | ▲ $196,655 |
| Savings and Temporary Cash Investments | $245,726 | $498,834 | ▲ $253,108 |
| Investments in Publicly Traded Securities | $119,714 | $129,945 | ▲ $10,231 |
| Accounts Receivable | $13,724 | $42,356 | ▲ $28,632 |
| Cash and Non-Interest-Bearing Accounts | $175,859 | $660 | ▼ $175,199 |
| Total Assets | $1,339,180 | $1,652,607 | ▲ $313,427 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $250,000 | - |
| Total Liabilities | $0 | $250,000 | ▲ $250,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,339,180 | $1,402,607 | ▲ $63,427 |
| Total Net Assets Fund Balance | $1,339,180 | $1,402,607 | ▲ $63,427 |
| Total Liabilities and Net Assets / Fund Balance | $1,339,180 | $1,652,607 | ▲ $313,427 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $636,147 | $869,262 | $1,505,409 |
| Buildings | $248,267 | $310,512 | $558,779 |
| Land | $90,380 | - | $90,380 |
| Other Land Buildings | $6,018 | $294 | $6,312 |
| Name | Title |
|---|---|
| Layne King | Chairman/pre |
| Eric Wilson | Board Member |
| Jeff Brooks | Board Member |
| Jeremy Ramsey | Board Member |
| Steve Reese | Board Member |
| Mike Wilson | Secretary |
| David a Fiske | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $173,991 |
| Total Fundraising Expense | $3,287 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $72,908 | $1,538 | $2,303 | $76,749 |
| All Other Expenses | $10,205 | $7,774 | - | $17,979 |
| Insurance | $15,301 | $403 | $403 | $16,107 |
| Interest | $7,611 | - | - | $7,611 |
| Other Expenses | $6,054 | - | - | $6,054 |
| Office Expenses | $1,160 | $581 | $581 | $2,322 |
| Information Technology | - | $1,269 | - | $1,269 |
| Total Functional Expenses | $159,139 | $11,565 | $3,287 | $173,991 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $410,396 |
| Expenses Not Reported on Form 990 | $313,154 |
| Total Expenses per Form 990 | $173,991 |
| Expenses per Audited Statements | $97,242 |
| Expenses Not Reported on Financial Statements | $76,749 |
| Other Expense Adjustments | $76,749 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $71,455 |
| Fundraising Direct Expenses | $39,751 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Carnival | $50,244 | $50,244 | $13,782 | $36,462 |
| Dinners | $21,211 | $21,211 | $2,995 | $18,216 |
| Total Events | $71,455 | $71,455 | $39,751 | $31,704 |
“Mike wilson eric wilson secretary board member father/son”
“Form 990 and any attachments are reviewed by the treasurer prior to filing.”
“Governing documents are available to the public at the company's office.”
“Fuel 5,643 0 0 other management/general 0 3,239 0 medical supplies 2,177 0 0 station food/meals 0 1,783 0 training 1,368 0 0 awards/recognition 0 941 0 donations 0 875 0 equipment maintenance 875 0 0 volunteer retention 0 738 0 bank charges 0 198 0 travel 142 0 0 total 10,205 7,774 0”
“The company utilizes the accrual method of accounting for form 990 reporting. This allows the company to show fixed assets and associated accumulated depreciation.”
“Loan proceeds 250,000 direct fundraising expense 39,751”
“RECEIVABLES, NET 28,633”
“Capital assets 273,403 direct fundraising expense 39,751”
“Depreciation expense 76,749”
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/AccountsReceivableGrp/BOYAmt | 0 | 13724 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42356 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMERGENCY FIREFIGHTING |
| IRS990/AllOtherContributionsAmt | 0 | 25107 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7774 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10205 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17979 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID A FISKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403772888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2130 RAPHINE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RAPHINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24472 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 165933 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4675 |
| IRS990/CYOtherExpensesAmt | 0 | 173991 |
| IRS990/CYOtherRevenueAmt | 0 | 60510 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 173991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3287 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 231118 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2303 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1538 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76749 |
| IRS990/Desc | 0 | PROVIDE 24 HOUR EMERGENCY SERVICES IN THE RAPHINE, VIRGINIA AREA AND SURROUNDING ROCKBRIDGE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 159139 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DAVID A FISKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAYNE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE REESE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN/PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39751 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71455 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 140826 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 270869 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1269 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1269 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 403 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16107 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7611 |
| IRS990/InterestGrp/TotalAmt | 0 | 7611 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4675 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4675 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 119714 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 129945 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1180068 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 784157 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 980812 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2160880 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVISION OF FIRE AND EMERGENCY SERVICES AND FIRE SAFETY EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 250000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1339180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1402607 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31704 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26968 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26968 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6300 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2322 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING REPAIR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6054 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12947 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6054 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1838 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1838 |
| IRS990/OtherRevenueTotalAmt | 0 | 1838 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID A FISKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 130563 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10934 |
| IRS990/PYOtherExpensesAmt | 0 | 144714 |
| IRS990/PYOtherRevenueAmt | 0 | 47257 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44040 |
| IRS990/PYTotalExpensesAmt | 0 | 144714 |
| IRS990/PYTotalRevenueAmt | 0 | 188754 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57127 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26968 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 245726 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 498834 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 354,103 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 165933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 758439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 162392 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 73293 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 71455 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61973 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72944 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72642 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 354103 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 758439 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 165933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 758439 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1274934 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 248267 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 310512 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 558779 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 636147 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 869262 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1505409 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 313154 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 76749 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 97242 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90380 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90380 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6300 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 313154 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 76749 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6018 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 294 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6312 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 289751 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 28633 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 296051 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 28633 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 202485 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOAN PROCEEDS 250,000 DIRECT FUNDRAISING EXPENSE 39,751 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECEIVABLES, NET 28,633 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CAPITAL ASSETS 273,403 DIRECT FUNDRAISING EXPENSE 39,751 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DEPRECIATION EXPENSE 76,749 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 231118 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 410396 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1400 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DINNERS |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MIKE WILSON ERIC WILSON SECRETARY BOARD MEMBER FATHER/SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 AND ANY ATTACHMENTS ARE REVIEWED BY THE TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE COMPANY'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUEL 5,643 0 0 OTHER MANAGEMENT/GENERAL 0 3,239 0 MEDICAL SUPPLIES 2,177 0 0 STATION FOOD/MEALS 0 1,783 0 TRAINING 1,368 0 0 AWARDS/RECOGNITION 0 941 0 DONATIONS 0 875 0 EQUIPMENT MAINTENANCE 875 0 0 VOLUNTEER RETENTION 0 738 0 BANK CHARGES 0 198 0 TRAVEL 142 0 0 TOTAL 10,205 7,774 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPANY UTILIZES THE ACCRUAL METHOD OF ACCOUNTING FOR FORM 990 REPORTING. THIS ALLOWS THE COMPANY TO SHOW FIXED ASSETS AND ASSOCIATED ACCUMULATED DEPRECIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 159139 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 250000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 250000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1339180 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1402607 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 159139 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1402607 |
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| IRS990/USAddress/CityNm | 0 | RAPHINE |
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| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID A FISKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403772888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAPHINE VOLUNTEER FIRE COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAPH |
| ReturnHeader/Filer/EIN | 0 | 237419385 |
| ReturnHeader/Filer/PhoneNum | 0 | 5403772888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 142 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RAPHINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24472 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5DE83D308AF21EAAC4F44A572013746C71D0E517 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5DE83D308AF21EAAC4F44A572013746C71D0E517 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541896113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBINSON FARMER COX ASSOCIATES |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.